Record to Report (R2R) Analyst

• Execute month-end closing activities and ensure timely and accurate financial closure.

• Prepare, review, and post journal entries in accordance with accounting policies.

• Perform balance sheet account reconciliations and investigate discrepancies.

• Manage accruals, provisions, and other general ledger accounting activities.

• Support financial reporting and ensure accuracy and completeness of accounting records.

• Identify and resolve outstanding accounting items within defined timelines.

• Ensure compliance with SOX controls, internal policies, and audit requirements.

• Support internal and external audits by providing necessary documentation and explanations.

• Handle intercompany accounting activities and fixed asset accounting, as required.

• Work with finance teams and stakeholders to improve accounting processes and operational efficiency.

Mandatory Skills & Qualifications

• 3–5 years of experience in R2R, General Ledger, or Financial Accounting.

• Hands-on experience in month-end closing and journal entries.

• Strong knowledge of balance sheet reconciliations, accruals, and provisions.

• Good understanding of accounting principles and financial reporting.

• Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP.

• Strong analytical, problem-solving, and reconciliation skills.

• Excellent attention to detail and accuracy.

Preferred Skills

• Experience with SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems.

• Exposure to SOX controls and audit processes.

• Experience working in Shared Services or multinational organizations.

• Knowledge of intercompany accounting and fixed assets.

• ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing) is preferred.

Key Competencies

• Strong analytical and problem-solving abilities.

• Effective communication and stakeholder management.

• Ability to work under pressure and meet strict month-end closing deadlines.

• Strong team collaboration and process improvement mindset.

• Ability to manage multiple accounting activities with accuracy.

Key Performance Indicators (KPIs)

• Timely and accurate month-end financial closure.

• Quality and completeness of balance sheet reconciliations.

• Accuracy of journal entries and general ledger postings.

• Compliance with audit requirements and internal controls.

• Effective and timely resolution of outstanding accounting items.