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