Record to Report

2 days ago

Pune, Maharashtra, India Tata Technologies Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Role description

We are seeking a Senior Record to Report (R2R) Analyst to join our finance team. The ideal candidate will have 10-12 years of experience in accounting, financial reporting, and record to report processes. This role offers an excellent opportunity to contribute to the company's financial integrity and efficiency by managing end-to-end record to report activities.

1.General Ledger Management:


•    Oversee the general ledger (GL) accounting processes and ensure accuracy and completeness of financial data.


•    Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals.

  1. Financial Reporting:


•    Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.


•    Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.

  1. Intercompany Accounting:


•    Manage intercompany transactions, reconciliations, and eliminations.


•    Collaborate with business units to resolve intercompany discrepancies and issues.

  1. Fixed Assets Management:


•    Maintain fixed assets register and depreciation schedules.


•    Perform periodic reconciliations and ensure accuracy of fixed asset accounting.

  1. Process Improvement:


•    Identify opportunities for process improvements and automation within the record to report function.


•    Implement best practices and streamline workflows to enhance efficiency and accuracy.

  1. Compliance and Controls:


•    Ensure compliance with internal controls, policies, and procedures.


•    Support internal and external audits by providing documentation and explanations as needed.

  1. Stakeholder Management:


•    Collaborate with cross-functional teams, including finance, tax, and treasury, to support business initiatives and projects.


•    Communicate effectively with stakeholders to address inquiries and provide financial insights.

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