Senior Analyst - R2R

Overview

Lead the end-to-end Record to Report workstream, ensuring accuracy, completeness and timely delivery of financial data and reporting, including general ledger accounting, month-end and year-end close, internal controls and digital automation initiatives.

What you'll do

• Oversee end-to-end month-end, quarter-end and year-end closing timelines to ensure accurate financial reporting.
• Ensure accuracy across the General Ledger, subsidiary ledgers and fixed asset accounting operations.
• Produce and review consolidated financial statements, including Profit & Loss, Balance Sheet and Cash Flow statements.
• Drive timely investigation and resolution of open, aged or anomalous line items.
• Review and sign off on balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets).
• Validate revenue recognition provisions and inventory evaluations.
• Perform comprehensive monthly variance analysis to explain operational performance trends to stakeholders (CFO, Controllership, Operation Finance).
• Ensure adherence to applicable accounting standards such as US GAAP, IFRS or Local GAAP.
• Implement digital tools to support day-to-day accounting operations.
• Monitor control systems designed to preserve company assets and report accurate financials.
• Act as the core point of contact for internal and external auditors, delivering documentation and mitigating risks.
• Manage expectations at the leadership level through routine financial governance reporting.

What you'll need

• Minimum 3-5 years of corporate accounting experience.
• Proven experience steering complex financial close cycles and handling multi-entity configurations.
• Track record of success working with large teams to achieve business goals within set parameters.
• Advanced proficiency with enterprise ERP systems such as SAP or S4 HANA.
• Excellent verbal and written communication skills.

Nice to have

• Professional qualification such as CA or CMA, or any finance degree.
• Direct experience using automated reconciliation platforms such as BlackLine.

Details

• Location: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), India.