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WHITE HORSE MANPOWER CONSULTANCY (P) LTD logo

Senior Analyst, Record to Report (R2R) with Transition, Training Experience

3 - 6 years

0 Lacs

bangalore

Posted:4 days ago| Platform: Shine logo

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Skills Required

journal ledger reporting reconciliation transition variance analysis sap r2r general financial entries report record to close month-end

Work Mode

On-site

Job Type

Full Time

Job Description

Senior Analyst

You will collaborate across finance teams to ensure timely and accurate reporting, and play a key role in knowledge transfer and documentation during transitions. This is an excellent opportunity for someone with a strong accounting background and hands-on transition experience who enjoys working in a fast-paced, global environment.

Key Responsibilities:

  • Perform 

    Record to Report (R2R)

     operations including 

    journal entries

    , 

    accruals

    , and 

    general ledger

     management
  • Handle 

    month-end and year-end closing

     activities and ensure accuracy of financial reporting
  • Conduct 

    account reconciliations

    , variance analysis, and resolve discrepancies
  • Drive and support 

    transition activities

    , including documentation, process mapping, and stakeholder coordination
  • Lead or support 

    training initiatives

     for new joiners and upskilling within the team
  • Collaborate with cross-functional teams to ensure adherence to SLAs and compliance requirements
  • Continuously improve processes and identify opportunities for automation or standardization

Qualifications:

  • Education:

     Bachelors degree in Accounting, Finance, or related field

  • Experience:

     48 years in Record to Report (R2R), accounting operations, and transition/training roles

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