Record To Report Analyst

About the Role

This is a 12-month contract position extending until January 2027, with a possibility of a permanent transfer to the client team based on performance. Candidates must have prior experience specifically in Record to Report (R2R) functions; applications from other domains will not be considered. The role involves ensuring the completion of daily transactions and activities within the R2R processes such as General Ledger accounting, period-end close, and reporting.

Responsibilities

• Ensure timely and accurate delivery of R2R processes, including sub-processes and transactional entries.
• Execute R2R activities such as General Ledger accounting, journal entry preparation and review, and statistics data entry or uploads.
• Perform cost allocations and support monthly and annual close processes.
• Assist various departments with accounting-related queries and issues.
• Compile periodic reports on monthly, quarterly, and annual basis.
• Complete tax work papers and related reporting activities.
• Manage and track the close checklist to ensure compliance with deadlines.
• Conduct reconciliations including balance sheet reconciliations.
• Review and adjust transactions and journal entries as required.
• Prepare financial statements and participate in month-end closing activities.
• Support internal controls including SOX reporting and risk compliance tasks.
• Prepare IFRS internal and group regulatory reports.
• Oversee activities related to fixed assets, inter-company transactions, and bank reconciliations.
• Experience in preparing Standard Operating Procedures (SOPs) and managing Service Level Agreements (SLAs).
• Provide necessary documentation and reports for financial reporting purposes.
• Ensure adherence to company policies, accounting principles, and relevant regulatory standards.
• Stay updated on evolving accounting standards and best practices within the R2R function.
• Assist Team Lead with operational excellence, process improvements, reporting, and client escalations as needed.

Additional Information

Candidates must be prepared to relocate to Hyderabad upon selection. Applicants from Bangalore and Hyderabad are encouraged to apply and attend the recruitment process.

Educational Eligibility

Applicants should hold a Bachelor of Commerce (B.Com) degree in any specialization or a Bachelor of Business Administration (B.B.A.) / Bachelor of Management Studies (B.M.S.) in any specialization.