General Ledger (R2R) - Senior Process Analyst

Overview

Support General Ledger and Record-to-Report (R2R) accounting activities, including month-end, quarter-end and year-end close, account reconciliations, journal entries, accruals and financial reporting.

What you'll do

• Perform day-to-day General Ledger and Record-to-Report activities.
• Support month-end, quarter-end, and year-end close processes within defined timelines.
• Prepare, review, and post journal entries in accordance with accounting policies.
• Perform Balance Sheet account reconciliations and investigate and resolve reconciling items.
• Prepare and account for accruals, prepayments, provisions, and reclassifications.
• Perform P&L and Balance Sheet analysis and identify unusual or incorrect balances.
• Support intercompany accounting and reconciliations as required.
• Ensure accounting transactions are recorded accurately and within the appropriate accounting period.
• Prepare supporting schedules and documentation for financial reporting and audit requirements.
• Investigate accounting discrepancies and coordinate with relevant stakeholders for timely resolution.
• Ensure compliance with established accounting policies, internal controls, and process guidelines.
• Support internal and external audit requirements by providing appropriate documentation and explanations.
• Identify opportunities for process improvement, standardization, and automation within the R2R process.
• Maintain accurate process documentation and ensure adherence to defined SLAs and quality standards.
• Support ad-hoc accounting and reporting activities as required.

What you'll need

• Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
• 2–5 years of relevant experience in General Ledger, Record to Report, or Financial Accounting.
• Hands-on experience in month-end/quarter-end close activities.
• Strong understanding of journal entries, account reconciliations, accruals, prepayments, and provisions.
• Good understanding of Balance Sheet and P&L accounting.
• Experience working with ERP/accounting systems.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good written and verbal communication skills.
• Ability to work effectively with cross-functional and global stakeholders.
• Ability to work in a fast-paced, deadline-driven environment.

Nice to have

• Oracle experience.
• Experience in a Global Shared Services / Finance Operations / Captive / MNC environment.
• Exposure to US GAAP or other international accounting standards.
• Experience with BlackLine or similar reconciliation/accounting tools.
• Advanced knowledge of MS Excel.
• Exposure to process improvement, automation, or transition activities.

Details

• Location: Hyderabad-Hi-Tec City.
• Use of AI-based tools in the recruiting process, with human review of all employment decisions.