Senior R2R Analyst

15 hours ago

Hyderabad, Telangana, India Enterprise Minds Full time ₹ 5,00,000 - ₹ 8,00,000 per year

Role ProfileSenior 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's 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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