We are seeking a detail-oriented Record to Report Analyst to join our finance team in Maharashtra. The ideal candidate will be responsible for managing the end-to-end record to report process, ensuring accurate financial reporting and compliance with accounting standards. This role involves working closely with various departments to gather financial data, perform reconciliations, and prepare reports that reflect the company's financial position.

Key Responsibilities:
- Manage the month-end closing process, ensuring timely and accurate reporting of financial results.
- Prepare and maintain general ledger entries, ensuring all transactions are recorded accurately.
- Conduct balance sheet reconciliations and resolve discrepancies in a timely manner.
- Collaborate with the accounting team to ensure compliance with internal controls and accounting policies.
- Utilize SAP and Blackline for financial reporting and reconciliation tasks.




- Assist in the preparation of financial statements and reports for management review.
- Support audits by providing necessary documentation and explanations as required.

Required Skills:
- Strong understanding of record to report processes and general accounting principles.
- Proficiency in SAP and Blackline software.
- Excellent analytical skills with attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Robust communication skills to collaborate effectively with team members and stakeholders.

If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity to contribute to our financial operations.

📌 Record to Report Analyst (Pune)
🏢 Hird Services Private
📍 Pune