Record To Report Analyst
4 days ago
Eligibility:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Graduate/Post Graduate degree in Accounting or Finance
- Expertise in IFRS and financial reporting standards.
- Hands-on experience with financial consolidation for multi-entity businesses.
- Strong understanding of closing processes, accruals, reconciliations, and eliminations.
- Experience in financial statement preparation and regulatory compliance.
Key Responsibilities:
- Good experience in handling RTR role as a reviewer.
- Experience in preparing CXO level presentations
- Should possess good skills to write commentary and footnotes
- Ability to analyse the data, MIS and create meaning insights
- Good command over MS Excel and data mining applications
- Ability to manage business stakeholders and drive conversations
- Should be good in handling customers independently
- Should have design thinking and solution skills
- Fair understanding on creation of annual plans, overheads, variances etc
Financial Consolidation:
- Perform group-level financial consolidation for multiple entities.
- Ensure elimination of intercompany transactions and balances.
- Maintain chart of accounts consistency across entities.
Month-End & Year-End Closing:
- Execute month-end, quarter-end, and year-end closing activities.
- Ensure timely recording of journal entries, accruals, and adjustments.
- Reconcile balance sheet accounts and resolve discrepancies.
- Reconcile general ledger accounts, intercompany balances, and key financial metrics.
- Coordinate with local finance teams to ensure accurate and timely closing.
Financial Reporting:
- Prepare consolidated financial statements (P&L, Balance Sheet, Cash Flow).
- Ensure compliance with IFRS/GAAP and company policies.
- Support management reporting with variance analysis and key financial insights.
- Provide variance analysis and management reporting with financial insights.
Compliance & Audit Support:
- Ensure compliance with regulatory and internal reporting requirements.
- Assist in external & internal audits by preparing financial data and reconciliations.
- Support the preparation of statutory financial statements and regulatory filings.
Internal Controls:
- Implement and monitor internal financial controls to ensure compliance.
Process Improvement & System Management:
- Identify and implement process improvements to enhance closing and reporting efficiency.
- Support the implementation of automation tools, ERP systems, and financial reporting software.
- Collaborate with finance and IT teams to improve data accuracy and reporting efficiency.
-
Manager Record to report
3 weeks ago
Kolkata, West Bengal, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Manager Record to report
2 weeks ago
Kolkata, West Bengal, India Genpact Full timeJob DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...
-
Record to Report Professional
2 days ago
Kolkata, West Bengal, India Genpact Full timeResponsibilities:\In this role, you will be responsible for:\Month End Closing processReconciliations (Key & Non Key)Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)Nonstandard J/Es (incl accruals, prepaid, deferrals)Posting and documenting and tracking approvalsRecording volumes and finalizing SLAsInitial P&L reviews (e.g. trend...
-
senior manager record to report
3 weeks ago
Kolkata, West Bengal, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Manager-record To Report
3 weeks ago
Kolkata, West Bengal, India GENPACT Full timeGenpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Process Developer Record to report
3 weeks ago
Kolkata, West Bengal, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Process Developer Record to report
2 weeks ago
Kolkata, West Bengal, India Genpact Full timeJob DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...
-
Process Developer record to report
2 weeks ago
Kolkata, West Bengal, India Genpact Full timeJob DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...
-
Regulatory Reporting
3 weeks ago
Kolkata, West Bengal, India Lifelancer Full timeJob Title: Regulatory Reporting - Finreq Job Location: India Job Location Type: Remote Job Contract Type: Full-time Job Seniority Level: Mid-Senior level Job Title: Business Analyst/Data Analyst/Data ModellerAbout Us"Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank...
-
Record to Report Specialist
2 days ago
Kolkata, West Bengal, India GENPACT Full timeKey Responsibilities- Perform cash application at invoice level- Perform monthly AR close, analyze results, and communicate results to local finance- Prepare and review AR adjustment Journal Entry- Prepare and review Statement of Account before sending to other subsidiaries- Analyze and process the settlement of invoices via GlopaySkills and...
-
Reporting Analyst
3 days ago
Kolkata, West Bengal, India Integrated Personnel Services Limited Full timeProfile: HRO - Reporting & Analytics Location: Kolkata Experience: 4 - 8 years Job Description Formal Education & Certification 1. Bachelor / master's degree in any discipline 2. Good computer knowledge required (MS- Office Applications) 3. Proven ability to adapt to new tools by applying logical approach. 4. 3-5 years of Working Experience in HR Shared...
-
Reporting Analyst
6 days ago
Kolkata, West Bengal, India Integrated Personnel Services Limited Full timeProfile: HRO - Reporting & Analytics Location: Kolkata Experience: 4 - 8 years Job Description Formal Education & Certification 1. Bachelor / master's degree in any discipline 2. Good computer knowledge required (MS- Office Applications) 3. Proven ability to adapt to new tools by applying logical approach. 4. 3-5 years of Working Experience in HR Shared...
-
Record to Report Operations Lead
6 days ago
Kolkata, West Bengal, India GENPACT Full timeAbout the Role:The Senior Manager will be responsible for leading a team of accounting professionals to deliver accurate and timely results. The ideal candidate will have a strong background in accounting and team management, with experience in driving transformation projects and implementing robotic processes.Responsibilities:Lead a team of accounting...
-
Record to Report Professional Opportunity
2 days ago
Kolkata, West Bengal, India Genpact Full timePrepare and post journals at the end of the month after analysis of prepaid and accruals accounts.Develop and manage monthly closing calendars and communicate status with clients daily.Execute internal controls and checks as part of the process and perform tasks with accuracy and timelines.Supervise intercompany reconciliation status and follow up with...
-
Analyst
6 days ago
Kolkata, West Bengal, India Tata Consultancy Services Full timeMaster Data Management Analyst Job Summary : Skill – MDM Analyst Role : Team Member - 352498 Desired Exp: Range : 3 to 10 years Location – Kolkata The Master Data Management Specialist is responsible for performing administrative and analytical tasks involved in managing Vendor, Customer and GL master data. The Master Data Management Specialist enriches...
-
Financial Reporting Specialist
2 days ago
Kolkata, West Bengal, India Tata Consultancy Services Full timeCompany OverviewTata Consultancy Services is a leading IT services company that provides innovative solutions to businesses across the globe.Job DescriptionWe are seeking an experienced Financial Reporting Specialist - Team Lead to join our team. The successful candidate will be responsible for leading a team of financial analysts and specialists in...
-
Credit Analyst
2 days ago
Kolkata, West Bengal, India Tata Consultancy Services Full timeCredit/Senior Credit Analyst Job Summary : Skill – Credit Analyst (OTC) Role : Team Member Desired Exp: Range : 3 - 8 years Location – Kolkata Experience : 3-8 years of experience in Order to Cash (O2C) processes in the area of Evaluating credit risk, Review credit limits of existing customers, Analyze financial data of potential customers and existing...
-
Senior Data Analyst
3 weeks ago
Kolkata, West Bengal, India TribolaTech Inc Full timeLooking for 30-45 days/joiners only.Job Title : Sr. Data AnalystLocation: RemoteJoin our client and be part of bringing our clients' world-changing ideas to life. At our client, you have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities they serve. They pride themselves in having both a diverse...
-
Reporting and Compliance Professional
1 day ago
Kolkata, West Bengal, India Genpact Full timeLooking for a new challenge in general accounting? We are seeking a talented professional to join our team as a PD, Record to Report in General Accounting.About the RoleThis is an exciting opportunity to work on all aspects of general accounting, including Month End Closing process, Reconciliations, Standard & recurring J/Es, Nonstandard J/Es, Posting and...
-
Data Analyst Intern
1 day ago
Kolkata, West Bengal, India Zylentrix Full timeCompany OverviewZylentrix is a UK-based company committed to empowering students, professionals, and organisations to achieve their goals. We provide services in Educational Consultancy, IT Services, Recruitment Solutions, and Business Consulting, supporting individuals and businesses across various domains. Our mission is to deliver expert guidance,...