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Senior R2R Analyst_VS17625

Senior R2R Analyst_VS17625

Enterprise Minds

5 - 7 years

6 - 10 Lacs

Hyderabad

Posted:2 months ago| Platform:

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Skills Required

Finance Manager ERP SAP US GAAP Journal entries General accounting CMA IFRS Oracle Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Profile: Senior 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 skills

Attention to detail and a commitment to accuracy

Strong communication and stakeholder management skills

Ability to work independently and meet strict deadlines

Educational & Professional Qualifications:

Bachelors or Master s 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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