Senior Accountant

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