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Senior R2R Analyst

Senior R2R Analyst

Enterprise Minds

4 - 7 years

7 - 11 Lacs

hyderabad

Posted:4 hours ago| Platform:

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Skills Required

accounting standards intercompany accounting erp systems stakeholder management r2r process ledger general ledger accounting erp balance sheet sap oracle gl journal entries general accounting accounting ifrs r2r bank reconciliation record to report

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role ProfileSenior R2R Analyst / Record to Report Specialist
Department: Finance & Accounting
Location: Hyderabad, TS
Job Type: Full-Time
Experience Level: 5+ Years
Reports To: R2R Process Lead / Finance Manager

Role Summary:
We are seeking a detail-oriented and experienced Senior R2R Analyst with over 5 years of expertise in Record to Report (R2R) processes. The ideal candidate will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with
US GAAP and/or IFRS standards.

Key Responsibilities:
Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time.
Perform general ledger accounting, including journal entries, accruals, and adjustments.
Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner.
Conduct balance sheet and bank reconciliations, identifying and resolving open items.
Maintain and ensure the integrity of financial records, supporting internal and external audits.
Work closely with cross-functional teams (AP, AR, FP&A, etc.) to ensure consistent and accurate reporting.Adhere to compliance standards including US GAAP / IFRS, and internal controls (SOX, if applicable).
Support continuous process improvement initiatives in the R2R function.Prepare and submit standard and ad-hoc financial reports and analysis.

Key Skills & Competencies:
Strong knowledge of R2R processes,
financial closing, and
intercompany accounting
Proficiency in ERP systems (SAP, Oracle, or similar platforms)
Solid understanding of accounting standards (US GAAP/IFRS)
Excellent analytical and reconciliation skillsAttention to detail and a commitment to accuracyStrong communication and stakeholder management skillsAbility to work independently and meet strict deadlines

Educational & Professional Qualifications:
Bachelor's or Masters degree in Accounting, Finance, or Commerce
CPA / CA / CMA certification (preferred but not mandatory)5+ years of hands-on experience in R2R / General Accounting / GL functions

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Senior R2R Analyst