18 Sep
|
Ankr Global
|
Hyderabad
18 Sep
Ankr Global
Hyderabad
R2R Analyst -
Key Responsibilities
- Perform accounting and financial reporting activities for Joint Venture investments in accordance with US GAAP.
- Prepare and post monthly journal entries related to investment income, capital contributions, distributions, and other JV transactions.
- Prepare monthly, quarterly, and annual account reconciliations and resolve reconciling items timely.
- Analyze Balance Sheet, Income Statement, Cash Flow Statement, and Equity reports of Joint Ventures.
- Perform variance analysis and investigate unusual trends, fluctuations, and accounting issues.
- Prepare investment roll-forwards and ownership schedules for JV entities.
- Support month-end, quarter-end, and year-end close activities while meeting reporting deadlines.
- Assess and document accounting treatment for capital calls, distributions, ownership changes, and other JV transactions.
- Ensure compliance with US GAAP, company accounting policies, and internal controls.
- Support internal and external audit requests by preparing schedules, reconciliations, and supporting documentation.
- Collaborate with Controllership,Treasury, Legal,
and JV management teams.
- Maintain accurate accounting documentation and ensure SOX compliance requirements are met.
Required Qualifications & Skills
- Bachelor's Degree in Accounting, Finance, Commerce, or related field.
- 2-5 years of experience in Accounting, Finance, Financial Reporting, or Joint Venture Accounting.
- Good understanding of US GAAP and financial reporting requirements.
- Solid financial statement analysis and analytical skills.
- Experience with General Ledger accounting, account reconciliations, and month-end close processes.
- Microsoft Excel skills including Pivot Tables, XLOOKUP, and financial analysis.
- Experience with ERP systems such as Oracle , SAP.
- Strong attention to detail, problem-solving, and communication skills.
Preferred Qualifications
- Exposure to Consolidation Accounting and Investment Accounting.
- Professional qualification or equivalent experience in accounting, finance, or related disciplines preferred.
📌 R Analyst (Hyderabad)
🏢 Ankr Global
📍 Hyderabad