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2 weeks ago

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Job Description Job Role: Record to Report Analyst Location: Chennai/Bangalore/ Noida KEY ACCOUNTABILITIES & RESPONSIBILITIES - Perform the Month End Complex Journals in accordance with the Finance Close Schedules - Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided - Review the MJE during Close and Identify the reasonableness and appropriateness of the backups - Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals - Liaise with other Functions of Finance to gather the appropriate backup documents - Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Functions of Finance for timely resolution of those - Assist in driving the Process Improvements and Standardization Activities - Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances - Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations - Maintain the Process Documentation and regularly update the same - Preparation of Adhoc Reports based on the requirements TYPICAL OUTPUTS & DELIVERABLES - Month-end process deliverables (including reconciliations and journals) and analysis - Analysis requested by internal/external auditors - Financial Internal Controls Compliance RELEVANT KNOWLEDGE & EXPERIENCE - B. Com (Mandatory) / M. Com / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry, - Candidates from IT / Telecom would be the most appropriate fit and preferred COMPETENT NECESSARY SKILLS - Strong Accounting Knowledge of Principles and Concepts - Expertise in MS Office especially in MS Excel - Good Written and Verbal Communication - Analytical Bent of Mind PREFERRED SKILLS - Knowledge of SAP FICO Module

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