Accounting Analyst Record to Report (R2R)

Job Title: Accounting Analyst Record to Report (R2R)

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Job Summary

R2R Accounting Analyst

Key Responsibilities

1. General Ledger (GL) Accounting

• Prepare and post

  standard journal entries

  ,

  accruals

  ,

  prepayments

  ,

  provisions

  , and

  reclassifications

  .
• Ensure accurate recording of revenue/expense entries as per accounting policies.
• Manage recurring and adjusting journal entries with proper supporting documentation.

2. Period-End Close Activities

• Execute month-end, quarter-end, and year-end closing activities.
• Perform

  payroll accruals

  , utilities, interest accruals, amortization, and deferrals.
• Coordinate with cross-functional teams for expense allocation and ledger finalization.
• Ensure timely submission of financial schedules and reporting outputs.

3. Reconciliations

• Perform

  bank reconciliations

  , AP/AR/Inventory/Payroll/FA subledger reconciliations, and balance sheet reconciliations.
• Investigate and resolve discrepancies promptly.
• Review trial balance and P&L to ensure accuracy and completeness.

4. Fixed Assets Accounting

• Process asset additions, transfers, disposals, impairments, and retirements.
• Execute monthly

  depreciation run

  and ensure correct posting.
• Maintain asset register with compliance to internal controls.

5. Intercompany Accounting

• Process intercompany billing, settlements, and reconciliations.
• Ensure proper documentation and adherence to intercompany policies.
• Resolve mismatches and coordinate with global teams.

6. Compliance & Audit Support

• Ensure compliance with

  SOX

  , internal controls, company accounting policies, and audit requirements.
• Prepare audit schedules and support external/internal audit requests.
• Maintain documentation and process controls as per governance standards.

Required Qualifications

• Bachelor's degree in

  Finance, Accounting

  , or related field.
• Postgraduate qualification (MCom/MBA) preferred.
• Minimum

  5+ years

  of experience in

  Record to Report / General Ledger accounting

  .
• Experience in

  shared services

  or

  multinational company environments

  is mandatory.

Key Skills & Competencies

• Strong knowledge of

  accounting principles

  ,

  IFRS/US GAAP

  , and financial reporting.
• Hands-on experience with

  ERP systems

  (SAP, Oracle, NetSuite).
• Excellent analytical skills with attention to detail.
• Strong communication, stakeholder management, and problem-solving ability.
• Ability to drive

  process standardization

  , automation, and continuous improvement.
• Experience supporting

  ERP implementation

  , transformation projects, and process migrations.

Why Join Us

• Opportunity to work in a fast-growing global finance environment.
• Exposure to complex accounting processes and continuous learning.
• Collaborative work culture with growth opportunities.