We are hiring Record to report | Financial reporting specialist for Hyderabad
Job Description
We are looking for an experienced Record to Report (RTR) / Financial Reporting Specialist with solid expertise in General Ledger accounting, financial reporting, reconciliations, and month-end close activities. The ideal candidate should possess hands-on experience in end-to-end RTR processes and demonstrate ownership of financial reporting deliverables.
Key Responsibilities
- Perform all aspects of General Ledger (GL) accounting activities for assigned entities.
- Manage and execute month-end, quarter-end, and year-end close processes.
- Conduct detailed Balance Sheet account reconciliations and reviews.
- Identify discrepancies, analyze root causes, and recommend corrective/preventive actions.
- Process and manage journal entries, including:
- Accruals
- Prepayments
- Reclasses
- Adjustments
- Review P&L; accounts with local finance teams and suggest necessary adjustments based on analysis.
- Handle Fixed Assets accounting activities.
- Support Financial Controller & Consolidation activities.
- Ensure accuracy, completeness, and timeliness of financial reporting.
- Prepare responses for auditor queries and support audit fieldwork.
- Ensure adherence to accounting policies, reporting timelines, and close calendars.
- Create and maintain detailed process documentation/SOPs.
- Proactively communicate risks, issues, and status updates to stakeholders.
- Take complete ownership of end-to-end RTR deliverables for assigned entities.
Requirements
Minimum 5+ years of relevant experience in RTR / General Ledger accounting.
Strong exposure to Finance & Accounting processes, preferably in General Accounting.
Hands-on experience in:
- Financial Reporting
- Balance Sheet Reconciliations
- Fixed Assets
- Consolidation
- Audit Support
Strong analytical and problem-solving skills.
Good verbal and written communication skills.
Customer-focused and stakeholder management approach.
Expe
📌 Record to report | Financial reporting | Fixed asset (Hyderabad)
🏢 2COMs
📍 Hyderabad
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