Role Overview:

We are looking for Senior Record to Report (R2R) Analyst professionals to manage end-to-end accounting and financial reporting activities. The role includes general ledger accounting, journal entries, reconciliations, financial close, statutory reporting, and audit support. The candidate will work closely with Controllership, FP&A, Tax, and Audit teams to ensure accurate financial reporting and compliance with accounting standards.

Senior R2R Analyst (5-10 Years)

Endtoend ownership of R2R processes
Stakeholder and audit management
Drive transitions, automation, and transformation initiatives

Role Levels & Experience Expectations

Journal entries, reconciliations, close support
Basic audit and compliance knowledge
GL accounting and reporting support
Independent handling of entity close
Variance analysis and audit coordination

Key Responsibilities

General Ledger & Accounting

Maintain general ledger (GL) accounts and ensure accurate postings
Prepare and post journal entries (accruals, provisions, reclassifications)
Perform balance sheet and P&L reconciliations
Review trial balances and resolve discrepancies

Period Close & Reporting

Execute monthend, quarterend, and yearend close activities
Prepare financial statements and management reports
Analyze variances vs budget/forecast
Ensure close activities are completed within SLAs

Statutory, Audit & Compliance

Support internal, external, and statutory audits
Ensure compliance with SOX/ICFR controls and company policies
Assist in statutory reporting and regulatory filings
Ensure accounting aligns with Ind AS / IFRS / US GAAP

Intercompany & Consolidation

Process intercompany transactions and reconciliations
Support entity consolidation and elimination entries
Coordinate with global counterparts on intercompany settlements

Fixed Assets & Lease Accounting

Manage fixed asset accounting including capitalization, depreciation, and retirements
Support lease accounting (Ind AS 116 / ASC 842) where applicable

Reporting, Controls & Process Improvement

Prepare R2R MIS and dashboards
Monitor KPIs such as close timelines, reconciliation quality, and audit findings
Drive process improvements, automation, and standardization initiative

About company:

Wissen was established in the year 2000. We have global offices in the US, UK, Europe, Mexico, Middle East, and India, with best-in-class infrastructure and development facilities spread across globe. We are a fast-growing end-to-end software solution provider in Banking & Financial Services, Telecom, Healthcare & Retail verticals and have successfully delivered $350 million worth of projects.

We provide technical solutions to complex business problems of our customers. Our people are the core of everything we do and we make sure they feel professionally fulfilled. Today Wissen has over 4000 IT professionals delivering world-class IT Services and Solutions to clients worldwide. Wissen's services include Technology Consulting, Software Development, Application Services, Systems Integration, Re-engineering, and Independent Testing Services

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