Record to report
1 week ago
Job Description: Record to Report (R2R) – Ops Analyst
Experience required - 1 to 3 years
Position Overview
We are seeking a highly motivated
Record to Report (R2R) Ops Analyst
to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The ideal candidate will have strong accounting knowledge, hands-on experience in reconciliations, and the ability to support month-end closing and reporting activities.
Required Skills & Competencies
- Strong understanding of
Record to Report (R2R) processes
and
balance sheet reconciliations
. - Knowledge of P&L accounts, bookkeeping, trial balance, journal entries, and voucher entry.
- Proficiency in
MS Office
and
SAP
(or similar ERP systems). - Handle intercompany reconciliations, cut-off policies, transfer pricing policies, and dispute resolution processes.
- Conduct general ledger accounting and ensure accuracy of sub-ledger to GL reconciliations.
- Collaborate with peers and stakeholders to resolve queries and ensure accurate financial outcomes.
- Prepare financial reports and support compliance requirements.
-
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