As a Process Analyst Record to Report (R2R), you'll be responsible for general accounting, which includes reconciliation, preparation of balance sheets and profit and loss accounts, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting.
Primary Responsibilities
- Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
- Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.
- Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.
Required Education
Preferred Education
Required Technical and Professional Expertise
- Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.
- Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.
- Posting Journal entries and recording the transactions in the ERP.
- Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.
Preferred Technical and Professional Experience
- Proficient in MS Office applications and any ERP software as an end-user.
- Self-directed and ambitious achiever.
- Meeting targets effectively.
- Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.