Senior Analyst - R2R

The RTR Analyst will lead the end-to-end Record to Report workstream, ensuring the absolute accuracy, completeness, and timely delivery of financial data and reporting.

This role involves managing general ledger accounting, running the month-end and year-end close processes, enforcing internal controls, and steering digital automation initiatives.

Key Responsibilities

Financial Close & GL Management

• Oversee the end-to-end month-end, quarter-end, and year-end closing timelines to ensure accurate financial reporting.
• Ensure accuracy across the General Ledger (GL), subsidiary ledgers, and fixed asset accounting operations.
• Produce and review consolidated financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
  
  

• Drive timely investigation and resolution of any open, aged, or anomalous line items.
• Review and sign off on crucial balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets etc)
• Validate revenue recognition provisions, and inventory evaluations
  
  

• Perform comprehensive monthly variance analysis to explain operational performance trends to relevant stakeholders (CFO, Controllership, Operation Finance)
• Ensure absolute adherence to applicable accounting standards such as US GAAP, IFRS, or Local GAAP.
• Implement various digital tool which will help in day to day accounting operation.
• Capable of monitoring control systems designed to preserve company assets and report accurate financials.
  
  

• Act as the core point of contact for internal and external auditors, delivering necessary documentation and mitigating risks.
• Manage expectations at the leadership level through routine financial governance reporting.
  
  

• Professional qualifications such as CA or CMA or Any Finance Degree are highly desirable, Minimum experience of 3-5 years of corporate accounting experience
• Professional with a record of success working with large teams, to work in sync with set parameters to achieve business goals.
• Proven experience steering complex financial close cycles and handling multi-entity configurations
• Advanced proficiency with prominent enterprise ERP systems like SAP, S4 HANA
• Direct experience using automated reconciliation platforms such as BlackLine is a significant advantage
• Excellent verbal and written communication skill.