Record to report | Financial reporting | Fixed asset
Job Location:
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
We are looking for an experienced Record to Report (RTR) / Financial Reporting Specialist with strong expertise in General Ledger accounting financial reporting reconciliations and month-end close activities. The ideal candidate should possess hands-on experience in end-to-end RTR processes and demonstrate ownership of financial reporting deliverables.
- Perform all aspects of General Ledger (GL) accounting activities for assigned entities.
- Manage and execute month-end quarter-end and year-end close processes.
- Conduct detailed Balance Sheet account reconciliations and reviews.
- Identify discrepancies analyze root causes and recommend corrective/preventive actions.
- Process and manage journal entries including:
- Accruals
- Prepayments
- Reclasses
- Adjustments
- Accruals
- Review P&L accounts with local finance teams and suggest necessary adjustments based on analysis.
- Handle Fixed Assets accounting activities.
- Support Financial Controller & Consolidation activities.
- Ensure accuracy completeness and timeliness of financial reporting.
- Prepare responses for auditor queries and support audit fieldwork.
- Ensure adherence to accounting policies reporting timelines and close calendars.
- Create and maintain detailed process documentation/SOPs.
- Proactively communicate risks issues and status updates to stakeholders.
- Take complete ownership of end-to-end RTR deliverables for assigned entities.
- Financial Reporting
- Balance Sheet Reconciliations
- Fixed Assets
- Consolidation
- Audit Support
- Oracle ERP
- SAP
Required Skills:
We are hiring Record to report Financial reporting specialist for Hyderabad UK shift 12 pm 10 pm WFO Location :- Hyderabad Vertical :- F&A Notice period :- 0 30 Days Level of Hire :- TL Experience: Minimum 5 years of experience only in RTR/GL. Candidate should have exposure to F&A Process (preferably in general accounting). Perform all aspects of the General Ledger (GL) month-end report quarter-end and year-end close activities for assigned entities. Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention rather than just reporting variances. Experience in Fixed Assets Experience in financial Controller & consolidation Manage and process journal entries owning recurring and non-recurring accruals prepayments reclasses and adjustments. Review P&L accounts with local Finance teams in Financial reporting suggesting and implementing necessary adjustments based on analysis. End to end RTR experience Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities. Experience in preparing auditor queries and supporting audit fieldwork. Ensure adherence to financial reporting deadlines and the close calendar. Ensure compliance with accounting policies. Own the creation and maintenance of process documentation. Timely communication on issues risks and status updates. Requirements Skills: Good verbal and written communication skills. Good analytical and problem solving skills Customer-focused approach ERP skills Oracle or SAP
Required Education:
Any graduate
