Record to Report Ops Analyst

Overview

The Record to Report Ops Analyst supports General Accounting services, performing month-end close activities and reconciliations for a large client's business units.

What you'll do

• Prepare balance sheets, perform bank reconciliations, review journals and process fixed assets.
• Assist business units of the client to close financial books for month, quarter and year-end and enable reporting of financial results.
• Reconcile assigned accounts.
• Perform detailed analysis on aged open items and propose actions to clear them.
• Support the team lead in daily operations, including guiding team members during crisis month-end situations.
• Identify, recommend and implement process improvements in team procedures, in co-operation with supervisors and process champions.
• Ensure compliance with business policy, contractual requirements, standard accounting procedures and audit requirements such as SOX, on a timely basis.
• Drive huddles with or in the absence of the team lead.

What you'll need

• Bachelor of Commerce (BCom).
• 3 to 5 years of experience.
• Primary skill: Record to Report (R2R).
• Strong knowledge of accounting, cash management, fixed assets and month-end close procedures.
• Good working knowledge of month-end closing, inter-company process, bank reconciliations and fixed assets processes.
• Strong Excel skills.
• Good knowledge of accounting.
• Analytical skills.
• Good written and verbal communication skills and a friendly, service-oriented attitude.
• Ability to converse in good English.

Details

• Location: Chennai.
• Work from office is mandatory.
• Flexible with shifts; the role may require rotational shifts.
• Initially assigned to projects and tasks before deployment to full-time work on a single desk.