Senior R2R Analyst_VS17625

3 weeks ago

Hyderabad, Telangana, India Enterprise Minds, Inc 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 skills

Attention to detail and a commitment to accuracy

Strong communication and stakeholder management skills

Ability to work independently and meet strict deadlines

Educational & Professional Qualifications

Bachelor&aposs or Masters 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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