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Position Details
Role:
Accounting Analyst – RTR Closing Team
Employment Type:
Contractor (6 Months)
Location:
Hyderabad
Experience Required:
Minimum 2+ Years
Shift:
As per business requirement during month-end closing cycles (US Shift)
Job Summary
We are looking for a detail-oriented Accounting Analyst to support the Record-to-Report (RTR) Closing team. The individual will be responsible for performing month-end close activities, journal entries, accrual postings, account reconciliations, trial balance analysis, and supporting financial reporting activities.
The candidate should possess robust accounting fundamentals along with hands-on experience in SAP and reconciliation tools such as Blackline.
Key Responsibilities
- Support end-to-end Month-End Close (MEC) activities in accordance with the global closing calendar.
- Prepare and post manual journals, accruals, reclassifications, and adjustment entries.
- Perform balance sheet and P&L; account reconciliations and ensure timely resolution of reconciling items.
- Execute and certify reconciliations using Blackline reconciliation tool.
- Analyse Trial Balance and investigate unusual movements or variances.
- Ensure completeness and accuracy of financial data before period close.
- Support fixed asset, intercompany, prepaid, accrual, and other general ledger accounting activities.
- Collaborate with business partners and stakeholders to obtain supporting documentation and resolve accounting issues.
- Maintain audit-ready documentation and support internal/