Record To Report Analyst

Job Description

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Graduate/Post Graduate degree in Accounting or Finance
• Expertise in IFRS and financial reporting standards.
• Hands-on experience with financial consolidation for multi-entity businesses.
• Strong understanding of closing processes, accruals, reconciliations, and eliminations.
• Experience in financial statement preparation and regulatory compliance.

Key Responsibilities:

• Good experience in handling RTR role as a reviewer.
• Experience in preparing CXO level presentations
• Should possess good skills to write commentary and footnotes
• Ability to analyse the data, MIS and create meaning insights
• Good command over MS Excel and data mining applications
• Ability to manage business stakeholders and drive conversations
• Should be good in handling customers independently
• Should have design thinking and solution skills
• Fair understanding on creation of annual plans, overheads, variances etc

Financial Consolidation:

• Perform group-level financial consolidation for multiple entities.
• Ensure elimination of intercompany transactions and balances.
• Maintain chart of accounts consistency across entities.

Month-End & Year-End Closing:

• Execute month-end, quarter-end, and year-end closing activities.
• Ensure timely recording of journal entries, accruals, and adjustments.
• Reconcile balance sheet accounts and resolve discrepancies.
• Reconcile general ledger accounts, intercompany balances, and key financial metrics.
• Coordinate with local finance teams to ensure accurate and timely closing.

Financial Reporting:

• Prepare consolidated financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure compliance with IFRS/GAAP and company policies.
• Support management reporting with variance analysis and key financial insights.
• Provide variance analysis and management reporting with financial insights.

Compliance & Audit Support:

• Ensure compliance with regulatory and internal reporting requirements.
• Assist in external & internal audits by preparing financial data and reconciliations.
• Support the preparation of statutory financial statements and regulatory filings.

Internal Controls:

• Implement and monitor internal financial controls to ensure compliance.

Process Improvement & System Management:

• Identify and implement process improvements to enhance closing and reporting efficiency.
• Support the implementation of automation tools, ERP systems, and financial reporting software.
• Collaborate with finance and IT teams to improve data accuracy and reporting efficiency.