Record To Report Ops Analyst

Record To Report Ops Analyst

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a company’s financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability.

Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

1. Prior experience in RTR domain, having performed month end closing, awareness of end to end flow of RTR process and GL analysis. 2. Candidate must possess a strong accounting knowledge to identify errors. 3. He must possess strong written and verbal communication skills, be well organized, detail oriented, and have the ability to perform in a fast-paced changing environment. 4. SAP experience is preferred 5. This role requires you to work in night shifts "06:30PM to 4:00AM". 6. Adherence to daily / weekly / monthly metrics. Must possess a strong accounting knowledge. Proficient at problem solving and analyzing data. Knowledge of Advance excel. Detail oriented and able to handle multiple tasks or projects simultaneously. Strong verbal and written communication skills.

Roles and Responsibilities:

• Preparing journal entries in SAP ECC/Oracle
• Month end journal entries and adjustments in ERP
• Rebate preparation post verification of legal contracts
• Cost analysis
• Prepaid & accrual accounting
• Fixed asset accounting
• Bank reconciliation preparations.
• Work with multiple internal and external stakeholders to drive closure.

BCom, Chartered Accountant, CA Inter

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