| Job Title | Record To Report (R2R) Analyst / Senior Analyst / Lead |
|---|---|
| Category | Finance |
| Location | Pune, Bengaluru, Mumbai (All Areas) |
| Company | Wissen Infotech |
| Description | Job Summary We are looking for Record to Report (R2R) 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. --- 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 month-end, quarter-end, and year-end 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 initiatives --- Role Levels & Experience Expectations R2R Analyst (15 Years) 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 Senior R2R Analyst (510 Years) End-to-end ownership of R2R processes Stakeholder and audit management Drive transitions, automation, and transformation initiatives Preferred candidate profile Qualifications & Skills Education Bachelor’s degree in Commerce / Accounting / Finance CA / CMA / CPA / MBA (Finance) — preferred for senior roles Functional & Technical Skills Strong understanding of Record to Report processes Hands-on experience with GL, close, reconciliations, reporting ERP exposure: SAP (FI/CO), Oracle, NetSuite, Dynamics Knowledge of Ind AS / IFRS / US GAAP Advanced MS Excel (Pivot tables, Lookups, Reconciliations) Hands-on with BlackLine / Cadency / Trintech (good to have) --- Behavioral Competencies High attention to detail and accuracy Strong analytical and problem-solving skills Good communication and stakeholder management Ability to manage tight close deadlines --- Key Performance Indicators (KPIs) Close-cycle time adherence Reconciliation accuracy Audit compliance and zero high-risk findings Timely and accurate financial reporting |
| Salary | Not Disclosed |
| Last Date | 2026-02-20 00:00:00 |
| Apply Link | Click Here |
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