Senior R2R Analyst

  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