Senior R2R Analyst_VS17625

4 days ago

Hyderabad, Telangana, India Enterprise Minds, Inc Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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's or Master's 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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