Note: Candidates who can join in 15-30days/Immediately need to apply.
The R2R Analyst will support end-to-end Record to Report (R2R) activities, ensuring accurate and timely accounting, reconciliations, month-end close and financial reporting. The role requires solid accounting fundamentals, attention to detail and the ability to work effectively with global stakeholders in a shared-services environment.Key Responsibilities
- Perform General Ledger (GL) accounting and Record to Report activities.
- Prepare and post journal entries, accruals, provisions and accounting adjustments.
- Perform balance sheet reconciliations and ensure timely clearance of open items.
- Support month-end, quarter-end and year-end closing activities.
- Perform account analysis and investigate accounting discrepancies.
- Support preparation of financial reports and schedules.
- Ensure transactions are processed in accordance with accounting policies, internal controls and defined timelines.
- Maintain appropriate documentation and supporting evidence for accounting transactions.
- Support internal and external audit requirements by providing relevant information and documentation.
- Monitor R2R activities against defined process timelines and escalate issues where required.
- Collaborate with finance teams and other business stakeholders to resolve accounting and reconciliation issues.
- Identify opportunities for process improvement, standardization and automation within R2R operations.
Role: Finance & Accounting - Other, Industry Type: Management Consulting, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills R2RRecord to Report RTRIntercompanyJournal EntriesMonth End ClosingGeneral LedgerGL AccountingAccrualsBalance Sheet ReconciliationGeneral Ledger Accounting
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