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Enterprise Minds, Inc
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Senior R2R Analyst_VS17625

Senior R2R Analyst_VS17625

Enterprise Minds, Inc

5 years

0 Lacs

Hyderabad Telangana India

Posted:1 month ago| Platform:

Apply

Skills Required

report finance accounting reports transactions reporting integrity compliance gaap data resolve controls erp sap oracle reconciliation communication management certification

Work Mode

On-site

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 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 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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Senior R2R Analyst_VS17625

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

📌 Role Profile: Senior R2R Analyst / Record to Report Specialist

Department:

Location:

Job Type:

Experience Level:

Reports To:

🔹 Role Summary

Senior R2R Analyst

US GAAP and/or IFRS

🔹 Key Responsibilities

month-end, quarter-end, and year-end close

general ledger accounting

Reconcile intercompany transactions

balance sheet and bank reconciliations

integrity of financial records

US GAAP / IFRS

financial reports and analysis

🔹 Key Skills & Competencies

R2R processes

financial closing

intercompany accounting

ERP systems

accounting standards (US GAAP/IFRS)

🔹 Educational & Professional Qualifications

Accounting, Finance, or Commerce

R2R / General Accounting / GL

More Jobs at Enterprise Minds, Inc