Financial Analyst-Record to Report

Overview

Maintain the integrity, accuracy, and compliance of the company's financial records and reporting in accordance with GAAP and applicable regulatory requirements. Support core accounting processes and provide timely, reliable financial information to internal and external stakeholders.

What you'll do

• Perform account reconciliations, investigate open items, and ensure timely resolution of reconciling differences in line with compliance and control requirements.
• Prepare, review, and post journal entries with appropriate supporting documentation and adherence to accounting policies.
• Support month-end, quarter-end, and year-end close activities for assigned R2R processes, ensuring accuracy, completeness, and timeliness of accounting results.
• Perform financial data extraction, validation, analysis, and reporting to identify trends, exceptions, and process improvement opportunities.
• Support accounting and operations for Intercompany, Fixed Assets, Payroll Accounting, Deferred Revenue, and Cash Accounting processes.
• Support P2P payment activities by validating payment data, coordinating issue resolution, and ensuring timely and accurate processing in alignment with controls.
• Assist with invoicing activities, including invoice review, validation, exception handling, and coordination with relevant teams to resolve billing or posting issues.
• Support AR cash application by matching customer receipts, clearing open items, resolving unapplied cash, and ensuring accurate customer account updates.
• Ensure compliance with accounting policies, internal controls, SOX requirements, and reporting standards.

What you'll need

• Typically has 1–2 years of experience in general ledger accounting, reconciliations, journal entries, month-end close, financial analysis, or related finance operations.
• General Ledger Accounting.
• Accounting Standards and Policies.
• Internal Controls and SOX Compliance.
• SAP Applications.
• Microsoft Excel.

Nice to have

• Mandatory professional qualification preferred: Chartered Accountant (CA) or Cost and Management Accountant (CMA India) or Certified Public Accountant.

Details

• Location: Bengaluru, Karnataka, India.
• Employment type: Full time.
• Shift: No shift premium (India).