Selections HR Services Private Limited
Website:
selectionssourcing.com
Job details:
Role Details
Position- Record to Report Analyst
Work Mode- Work from office
Work Location- Bangalore
Shift- US (Night shift)
Key Responsibilities
- Perform day-to-day General Ledger (GL) accounting activities.
- Execute journal entries, accruals, provisions, reclassifications, and adjustments.
- Perform month-end and year-end closing activities within defined timelines.
- Conduct account reconciliations, including bank, balance sheet, intercompany, and suspense accounts.
- Perform balance sheet analysis and investigate unusual variances.
- Handle intercompany accounting and reconciliation activities.
- Prepare and review financial reports and management reports.
- Support fixed asset accounting and depreciation activities, where applicable.
- Ensure compliance with accounting policies, internal controls, and SOX requirements.
- Investigate and resolve accounting discrepancies and exceptions.
- Support audit requirements by providing required schedules and documentation.
- Prepare and maintain process documentation, SOPs, and work instructions.
- Identify opportunities for process improvement, standardization, and automation.
Required Skills
- Strong knowledge of R2R / General Ledger Accounting.
- Understanding of US GAAP / IFRS is preferred.
- Experience in journal posting, reconciliations, accruals, and month-end close.
- Good knowledge of MS Excel and ERP systems such as SAP, Oracle, or similar platforms.
- Strong analytical, communication, and problem-solving skills.
- Ability to meet strict month-end closing deadlines.
Preferred Qualifications
- Graduate in Commerce, Finance, Accounting, or a related field.
- Experience in a Shared Services, BPO, or Finance & Accounting environment is preferred.
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