Senior Analyst – RTR

2 weeks ago

Bengaluru, Karnataka, India dentsu Full time ₹ 15,00,000 - ₹ 25,00,000 per year
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key responsibilities:

  • Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
  • Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
  • Manage Revenue accounting and reporting
  • Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
  • Manage the month closure activities – P&L and Balance Sheet finalization.
  • Manage preparation of monthly reconciliations and ad hoc reporting requirements
  • Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
  • Manage and maintain tasks to minimise forex exposure
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
  • Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
  • Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
  • Ensure error free execution of activities of the process

Professional Skills

  • Semi-qualified Accountant, Graduate/master's degree in commerce or MBA having 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
  • Exposure to Microsoft Dynamics or AX would be an added advantage.
  • Receptive to the escalations and suggestions on areas of improvements.
  • Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
  • Strong experience of Financial process, Reporting and Controls
  • Proven experience of successful collaboration with Finance and Non-Finance people
  • Exposure to Media sector preferred
  • Excellent Communication skills in English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

  • R2R- Senior Analyst- Bangalore

    7 days ago

    Bengaluru, Karnataka, India Imaginators Try Going Beyond Full time ₹ 4,32,000 - ₹ 7,20,000 per year

    Hiring for RTR Sr. AnalystSkills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliationEXP- 2-5yrUpto 6 lpaBangaloreShift-US Shifts Required Candidate profileRecord to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

  • uRGENT - RTR Transformation Senior Consultant - Bangalore

    14 hours ago

    Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesStrong hands-on experience in RTR transformationProven ability in client-facing roles, managing multiple stakeholdersExperience in leading transformation projects within RTR/GL domainsTeam management capabilities and strategic involvement in process improvementPreferred candidate profile

  • Tower Leader, Senior Manager

    2 weeks ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role Description:About Booking HoldingsBooking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel and related services, serving customers and partners in over 220 countries and territories through six primary consumer brands: , KAYAK, Priceline, Agoda, , and OpenTable.Our mission is simple yet powerful: to make it easier for everyone to...

  • Tower Leader, Senior Manager

    2 weeks ago

    Bengaluru, Karnataka, India Booking Holdings (NASDAQ: BKNG) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Booking HoldingsBooking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel and related services, serving customers and partners in over 220 countries and territories through six primary consumer brands: , KAYAK, Priceline, Agoda, , and OpenTable.Our mission is simple yet powerful: to make it easier for everyone to experience the...

  • Record To Report Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Manning Consulting Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Position: Record to Report (RTR)Location: BangaloreExp: 1+ years in RTR5 Days workingShift: US, Australian and UK ShiftWFOFor more details, please share resume at or call

  • Senior Analyst

    6 hours ago

    Bengaluru, Karnataka, India crescendo global Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

    Job Description Senior Analyst - Service Support Management Discipline: Service ManagementJob Type: PermanentContact Name: Priyanka SharmaContact Email: Job Reference: 85315Published: about 14 hours agoSenior Analyst - Service Support Management - 3 Years - Bangalore - Hybrid Join a leading global organizations Center of Excellence (CoE), a key operations...

  • Senior Manager

    6 days ago

    Bengaluru, Karnataka, India Genpact Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Sr. Manager - RTR – SAP Group ReportingSr. Manager - RTR – SAP Group Reporting-CPG Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling...

  • Senior Analyst

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    KPMG is currently seeking a Senior Analyst – Instructional Designer to join our KPMG Learning and Development organization. The individual should be prepared to work in a dynamic environment with changing requirements and frequent interactions with project team members.

  • Sr. Analyst

    4 days ago

    Bengaluru, Karnataka, India Zest Hr Services Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    B.Com (Finance) Graduate with minimum 3+ years of exp as RTRFlexible with 1 PM – 10 PM, 3 PM – 12 AM, 6 PM to 3 AM (Night shift is only during month end / Finance close)Shd have worked on min 3 reconciliations (Bank, Balance Sheet, Intercompany)

  • Senior Analyst

    2 days ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    KPMG is currently seeking a Senior Analyst – Digital Learning Media Specialists to join our KPMG Learning and Development organization. The individual should be prepared to work in a dynamic environment with changing requirements and frequent interactions with project team members.