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Analyst - Record To Report - Statutory Audits Firm - CPA

2 months ago


Pune, India MNR Solutions Full time

- We are seeking a skilled RTR Analyst to join our team in Pune.


- The ideal candidate will have over 2 years of experience in Record to Report (R2R) processes, with expertise in statutory audits and experience as a GFSS Site Leader.


- This role involves managing financial reporting and ensuring accurate and timely completion of accounting tasks.


Key Responsibilities :

Financial Reporting :


- Manage and oversee the Record to Report (R2R) process, ensuring accurate and timely preparation of financial statements and reports.

Statutory Audits :


- Coordinate and support statutory audits, including preparation of necessary documentation, addressing auditor queries, and implementing audit recommendations.


Accounting Operations :


- Perform and review accounting activities such as journal entries, reconciliations, and month end and year-end closing processes.

Process Improvement :


- Identify and implement improvements to enhance the efficiency and effectiveness of R2R processes and financial reporting.

Compliance :


- Ensure compliance with accounting standards, regulatory requirements, and company policies.


- Maintain accurate and up-to-date records.

GFSS Site Leadership :


- Act as the GFSS Site Leader, overseeing and coordinating activities related to global financial shared services and ensuring alignment with organizational goals.

Stakeholder Communication :


- Collaborate with internal teams and external stakeholders to address financial queries, provide insights, and support decision-making.

Documentation :


- Maintain comprehensive documentation of accounting processes, procedures, and controls to support audits and regulatory requirements.

Requirements :

Experience :


- Minimum of 2 years of experience in RTR processes, with a strong background in statutory audits and experience in a GFSS Site Leader role.

Skills :


- Proficiency in Record to Report (R2R) processes, statutory audits, and accounting principles.


- Experience with financial software and tools is a plus.

Education :


- Bachelor's degree in Accounting, Finance, or a related field.


- Relevant certifications (e.g., CPA, CMA) are advantageous.

Communication :


- Strong communication and interpersonal skills to effectively interact with stakeholders and team members.

Attention to Detail :


- High attention to detail and accuracy in financial reporting and analysis.

Benefits :

- Competitive salary and benefits package.

- Opportunity to work in a dynamic and growing organization.

- Professional development and career advancement opportunities.

- Collaborative work environment.

- If you have the required experience and skills and are available for immediate joining or currently serving, we encourage you to apply for this exciting opportunity.

(ref:iimjobs.com)