Record to Report (RTR)

Role description

Qualification - Qualified CA

Location - Pune

We are seeking a Senior Record to Report (R2R) Analyst to join our finance team. The ideal candidate will have 10-12 years of experience in accounting, financial reporting, and record to report processes. This role offers an excellent opportunity to contribute to the company's financial integrity and efficiency by managing end-to-end record to report activities.

1.General Ledger Management:
•    Oversee the general ledger (GL) accounting processes and ensure accuracy and completeness of financial data.•    Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals.

2.    Financial Reporting:•    Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.•    Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.

3.    Intercompany Accounting:•    Manage intercompany transactions, reconciliations, and eliminations.•    Collaborate with business units to resolve intercompany discrepancies and issues.

4.    Fixed Assets Management:•    Maintain fixed assets register and depreciation schedules.•    Perform periodic reconciliations and ensure accuracy of fixed asset accounting.

5.    Process Improvement:•    Identify opportunities for process improvements and automation within the record to report function.•    Implement best practices and streamline workflows to enhance efficiency and accuracy.

6.    Compliance and Controls:•    Ensure compliance with internal controls, policies, and procedures.•    Support internal and external audits by providing documentation and explanations as needed.

7.    Stakeholder Management:•    Collaborate with cross-functional teams, including finance, tax, and treasury, to support business initiatives and projects.•    Communicate effectively with stakeholders to address inquiries and provide financial insights.