Senior Analyst - Record To Report role

Deloitte Consulting

2 - 7 years

3 - 8 Lacs

hyderabad bengaluru

Posted:1 day ago| Platform:

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Skills Required

r2r rtr general ledger accounting month end reporting record to report journal entries gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

GL Accounting, Period End Close, Reporting, etc.)

Key responsibilities for the Senior Associate will include:

Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries

Knowledge to perform and deliver one or more of the following R2R activities:
GL Accounting
Statistics data entry / uploads
Prepare, Review and Process Journal Entries
Cost Allocation
Support Monthly and Annual Close Processes
Assist various departments in accounting issues and queries
Period End Close, Reporting
Compile period-end reports (i.e. monthly, quarterly, annually)
Complete tax workpapers and reporting
Management and tracking of the close checklist
Perform reconciliations, including BS reconciliations
Reviewing transactions and adjusting entries,
Preparing financial statements
Participate in month-end close
Internal Controls
SOX Reporting
SOX & risk compliance activities
Prepare IFRS internal and group regulatory reporting
Manage activities across fixed assets, inter-company, bank reconciliations
Experience in preparation of SOPs and managing SLAs
Provide necessary documentation and reports for financial reporting.
Ensure compliance with company policies, accounting principles, and relevant regulations.
Stay informed about changes in accounting standards and best practices in R2R function

Support Team Lead (as required) in areas such as:

Operational Excellence
Process Improvements
Reporting
Client Management / Escalations

Candidate must be ready to relocate to Hyderabad location, post selections candidates are from Bangalore and hyderabad can attend

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