R2R Senior Analyst

Responsibilities

• Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations,

• Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed,

• Fixed assets (Leases & Intangibles) accounting and reconciliations,

• Posting Bank related Journals, making reconciliations and preparing various reports,

• Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,

• Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP),

• Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality,

• Providing support to the countries for the quality submission of the Reporting pack

• Ensure all the intercompany transactions are eliminated,

• Process intercompany cost allocations and to ensure that all the approved contracts are

processed with efficiency and accuracy,

• Preparing intercompany aging report and circulating to the stakeholders,

• Submit the consolidated financials after all eliminations and checks with the corporate team,

• Collecting / Creating the back-up for the all the topside Journals posted,

• Perform checks on the investment that we reported in our books is in line with the audited

financials of associates and JVs,

• Support external and internal audits with supporting documentation, archive retrieval, journal

walk throughs, and other audit requirements under the supervision of the Operational

Controller,

• Maintain internal process documentation to reflect the most up-to-date ways of work,

• Ensure standard operating procedures are operationalized and consistent in both content

and format with expectations laid out by Global Financial Controlling,

• Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking and

other teams internally on processes and systems,

• Provide support to internal audit for internal control or audit purposes.

A Little bit about you

A Successful Sr. Analyst will achieve a balanced co-ordination and seamless execution of all R2R,

intercompany, financial statements preparation activities including group consolidation. He/she will

have delivered on all process governance and dashboard. S/he will have met or exceeded

expectations of all related metrics / dashboard and ensure solid controls are in place to provide

quality pack to the corporate.

• A semi qualified accountant with 5+ years’ experience or a qualified accountant with 2+ years'

corporate experience

• 2 - 4 years of experience in accounting of a multinational company / Consulting Firm,

• Experience with ERP systems (SAP module is a plus),

• Working knowledge of accounting concepts under IFRS / U.S. GAAP,

• Advance Excel working knowledge,

• PowerPoint Experience is preferred,

• Excellent analytical skills,

• Self-motivated and the ability to work effectively in a team environment,

• Proven interpersonal and communication skills,

• Problem solving skills,

• Strong customer service orientation: need good listening and communication skills.