Role Details

Position
Record to Report Analyst

Work Mode
Work from office

Work Location
Bangalore

Shift-

US (Night shift)

Key Responsibilities
Perform day-to-day

General Ledger (GL)

accounting activities.
Execute journal entries, accruals, provisions, reclassifications, and adjustments

.
Perform month-end and year-end closing activities within defined timelines.
Conduct account reconciliations

, including bank, balance sheet, intercompany, and suspense accounts.
Perform balance sheet analysis and investigate unusual variances.
Handle intercompany accounting and reconciliation activities

.
Prepare and review financial reports and management reports

.
Support fixed asset accounting and depreciation activities

, where applicable.
Ensure compliance with accounting policies, internal controls, and SOX requirements

.
Investigate and resolve accounting discrepancies and exceptions.




Support audit requirements by providing required schedules and documentation.
Prepare and maintain process documentation, SOPs, and work instructions

.
Identify prospects for process improvement, standardization, and automation

.

Required Skills
Strong knowledge of

R2R / General Ledger Accounting

.
Understanding of

US GAAP / IFRS is preferred.
Experience in journal posting, reconciliations, accruals, and month-end close

.
Valuable knowledge of

MS Excel and ERP systems such as

SAP, Oracle, or similar platforms

.
Solid analytical, communication, and problem-solving skills.
Ability to meet strict month-end closing deadlines

.

Preferred Qualifications
Graduate in

Commerce, Finance, Accounting, or a related field

.
Experience in a

Shared Services, BPO, or Finance & Accounting environment is preferred.

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