We are seeking a detail-oriented Record to Report Analyst to join our finance team in the Mumbai region. The ideal candidate will have a solid background in accounting and finance, with a focus on the record to report (R2R) process. This role is crucial for ensuring the accuracy and integrity of financial reporting and will involve various accounting functions including general ledger maintenance, month-end closing activities, and reconciliation processes.

Key Responsibilities:
Manage the end-to-end record to report process, ensuring timely and accurate financial reporting.
Prepare and review journal entries, ensuring compliance with accounting standards and policies.
Conduct month-end closing activities, including the preparation of financial statements and reports.
Perform bank reconciliations and intercompany reconciliations to ensure accuracy in financial records.
Analyze balance sheet accounts and resolve discrepancies in a timely manner.




Collaborate with accounts receivable and fixed asset accounting teams to ensure proper accounting treatment and reporting.
Assist in the preparation of financial audits and provide necessary documentation to auditors.
Continuously improve processes and controls within the R2R function to enhance efficiency and accuracy.

Required Skills:
Solid knowledge of record to report processes and general ledger accounting.
Proficiency in bank reconciliation and month-end reporting.
Experience with intercompany reconciliation and balance sheet analysis.
Familiarity with accruals, depreciation, and fixed asset accounting.
Excellent analytical and problem-solving skills.
Robust attention to detail and ability to work under tight deadlines.
Proficient in accounting software and Microsoft Excel.

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 Mumbai
🏢 Conviction
📍 Mumbai