Senior Analyst- R2R
Senior Analyst- R2R
Posted on :
29-08-2025
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1 Vacancy
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Job Description
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.
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.
Employment Type
Full-time
Key Skills
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