R2R (Record to Report) Analyst

* Perform end-to-end Record to Report (R2R) activities including General Ledger
accounting, journal entries, account reconciliations, and month-end close.
* Manage bank reconciliations, bank journals, fixed assets accounting
(capitalization, depreciation, AUC), and lease accounting.
* Prepare and post accruals, prepayments, intercompany, investment, payroll,
tax (GST/IPT), premium, claims, and other GL journals.
* Perform balance sheet reconciliations for cash, receivables, payables,
reserves, provisions, intercompany, investments, fixed assets,
insurance-specific accounts, and other balance sheet accounts.
* Support insurance accounting activities including IBNR, DAC, RI, unearned
premium, claims reserves, whole account reconciliations, and premium
settlements.
* Execute intercompany reconciliations, settlements, and related journal
entries across global entities.
* Ensure timely month-end close, maintain reconciliation schedules, resolve
accounting discrepancies, and support audit and compliance requirements.
* Drive process improvements while ensuring adherence to accounting policies,
internal controls, SLAs, and KPIs.

📌 R__APAC PST (Noida)
🏢 EXL
📍 Noida