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Record To Report Analyst- Gurgaon

3 months ago

Gurugram, India 2coms Full time
Record To Report Analyst Gurgaon 

JOB DESCRIPTION:

· Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results.

· Reconciliation of assigned accounts in General Ledger to their independent source.

· Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process.

· Assist the client in the exercise of financial control over books by performing such checks as may be prescribed.

· Prepare any reports or financial information for use by client.



ROLE AND RESPONSIBITIES:

 

· Internal Audit

• Execute Internal Control & SOX testing as per the agreed plan

• Support internal audit team with basic auditing tasks

• Accurately document and prepare processflows of business processes and testing results and exceptions

• Able to interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications

• Practical knowledge of processes, risks, SOX and internal controls

· General accounting Close Services & Recons

• Manage overall close process.

• Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals)

• Non-standard J/Es (incl. accruals, prepaid, deferrals)

• posting and documenting and tracking approvals

• Initial Balance Sheet and P&L reviews (e.g. trend analyses)

• Approvals and detailed reporting analyses

· General Ledger Reconciliations (Subsegment Accounting)

• Perform and post entries Intercompany Allocations

• Prepare & Post MJEs, prepare reconciliations and respective reports (including for areas like Premium Accounting)

• Perform Management Allocations (E.g. Segment Allocations)

• Perform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting)

• Perform Weekly / Monthly Close activities including Sales, Margin, Reporting

· Intercompany Reconciliations Team

• Inventory Reconciliations – Preparations and initial review

• Inventory Valuation -  Run valuation in ERP, analyze valuation output, post adjustments entries

• Margin Analysis and Reporting preparation

• Obsolescence Accruals Calculation and posting

• Confirm Intercompany commission calculations.

• Non-In-House-Cash-Center (IHCC) foreign exchange

• Interaction w/tax, Treasury, legal to determine dividend.

• Interco dividends, cross charges, interest and loans

• Interco netting and settlement

• Interco escalations / communications with FCs

• 

· Enterprise Accounting

• 1.  Account Reconciliations – Preparation and Initial Review

• 2.  Closing & other Journal Entries – Preparation and Posting

• 3.  Performa analysis, identify and post reserves/allowance/bad debt provision journals (including for areas like premium accounting)

• 4. GAAP Segment Allocation in S/4HANA or via Journal Entry – Perform analysis and post adjustment entries

• 5. Internal Management Reporting  - Preparation, analysis and initial commentary

• 6.  Audit and Supporting Activities

· Segment Accounting

• Perform and post entries Intercompany Allocations

• Prepare & Post MJEs, prepare reconciliations and respective reports (including for areas like Premium Accounting)

•  Perform Management Allocations (E.g. Segment Allocations)

• Perform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting)

• Perform Weekly / Monthly Close activities including Sales, Margin, Reporting

· Financial Reporting

• Cashflow Statement Preparation

• External Reporting Calendar Maintenance

• SEC Reporting Schedule Preparation and Support (E.g. 10K, 10Q, Monthly Reports etc.)

•  Quarterly Financial Statements preparation and support

Annual financial statements for NAIC regulated entities – preparation and support



Requirements

EXPERIENCE:

4 - 7 Years.

 

QUALIFICATIONS REQUIRED:

B must

Preferred - CA/CPA/CISA/CMA

 

Must have skills:

 

• Financial Accounting and Reporting

• Knowledge of SAP/ S4 HANA / Oracle / Other ERP

• MS Office, Desktop & Internet Skills