Senior Analyst

24 hours ago

HAL Bangalore Airport, India Eastvantage Full time

We're Hiring: Senior Analyst - Record to Report (R2R)
We are seeking a detail-oriented and proactive Senior Analyst - Record to Report (R2R) to join our R2R team. In this role, you will be responsible for managing and executing key R2R processes, including balance sheet reconciliations, month-end closing, financial statement preparation, and consolidation activities. You will support the team in ensuring accurate financial reporting and compliance with accounting standards.

Location:
Bangalore Urban, India

Work Mode:
Work From Office

Role:
Senior Analyst - Record to Report (R2R)

What You'll Do

  • Balance Sheet Reconciliation: Perform and review balance sheet reconciliations, ensuring accuracy and completeness of all accounts.
  • Month-End Closing: Assist in the month-end closing process, including journal entries, accruals, and adjustments.
  • Financial Statement Preparation: Prepare and review financial statements, ensuring compliance with accounting standards and accuracy.
  • Consolidation Activities: Support consolidation activities, including intercompany transactions and financial consolidations.
  • Bookkeeping: Maintain accurate bookkeeping records and ensure timely recording of financial transactions.
  • Fixed Assets: Manage fixed assets accounting, including asset additions, disposals, and depreciation.
  • Reporting: Prepare detailed reports on R2R activities, including performance metrics and variance analysis.
  • Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in R2R activities.
  • Compliance: Ensure adherence to accounting policies, internal controls, and regulatory requirements. Support: Provide support for audits and internal reviews, addressing any issues or discrepancies identified.

Skills & Qualifications

  • MBA in Finance or professional degree in accounting and finance – preferred
  • Analytical Skills: Strong analytical skills with a focus on accuracy and attention to detail in financial reporting and reconciliations.
  • Technical Expertise: Solid understanding of R2R processes, including balance sheet reconciliations, month-end closing, and financial statement preparation.
  • Accounting Knowledge: Knowledge of accounting principles and standards (e.g., Ind AS, US GAAP).
  • Technical Proficiency: Advanced Excel skills, Proficiency in MS Office Suite and accounting software (e.g., SAP, Oracle).
  • Problem-Solving: Excellent problem-solving skills with the ability to identify and resolve discrepancies.
  • Communication Skills: Strong communication skills, with the ability to effectively interact with team members and other stakeholders.
  • Team Collaboration: Ability to work collaboratively within a team and support team members in achieving departmental goals.
  • Time Management: Effective time management skills with the ability to prioritize tasks and meet deadlines.
  • Detail-oriented and organized, with strong time management and ability to meet tight deadlines

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