Feb'26 R2R India Senior Analyst, Process
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
I. Job Summary
We are seeking Analysts and Senior Analysts to join our growing organization in Gurgaon. In these positions he/she will be responsible for managing transition calls for record to report and stabilize the process. This job role requires core accounting Record to Report experience with good communication skills as he/she needs to transition the process and participate in the regular meetings & business calls.
II. Essential Duties and Responsibilities
Excellent knowledge & hands on experience of General Accounting
End to End Record to Report experience.
Manage workload effectively to meet specific SLAs/KPIs.
Responsible for general ledger month-end close tasks for multiple entities. Review general ledger activity post and update journal entries.
Performing daily posting and clearing related to Cash management and banking.
Performing monthly close R2R process activities including accruals cash clearing overdrafts and prepayments.
Qualitative variance analysis for monthly quarterly and yearly P&L and BS movements.
Ensuring compliance to SOX/internal control/ statutory guidelines.
Performs a variety of clerical bookkeeping and accounting tasks applying accepted procedures to the preparation and maintenance of accounting and other records and preparing financial and/or technical reports.
Completes financial account reconciliations and prepares appropriate journal entry adjustments for specific company accounts.
Prepare monthly and quarterly Intercompany & Bank Reconciliation i.e. Bank open items Reconciliation RNV (Received Not vouched) IIT (Intercompany in Transit) and other account reconciliations.
Analysis and resolution of the bank over-aged items with follow ups from markets and counterparts
Reconciling daily cash receipt and payments from bank account to sub-ledger and general ledger
Coordinate with subsidiaries and business units to resolve intercompany discrepancies in a timely manner.
Addressing of queries and concerns raised by clients and ensure timely resolution.
Collaborate with external auditors during financial audits to provide supporting.
May prepare summary sheets or other work papers for supervisors use in preparing comprehensive financial statements.
May audit and proof accounting or other reports for clerical accuracy and conformance to departmental procedures.
Prepare monthly reports Revenue Dashboard Reporting & timely SOP updating.
P&L Analysis and Reporting including T&E Clearing forex run intercompany journals and miscellaneous accruals.
Cultivates and maintains working relationships with team peers.
III. Qualifications
A. Required Qualifications
- Bachelors Degree (accredited) in Accounting Business Administration or similar area of study.
- 3 years of relevant experience in Finance/Accounting. Knowledge of US Accounting practices (in addition to education requirement)
If this sounds like the opportunity that you have been looking for please click Apply.
Required Experience:
Senior IC
Key Skills
- Project Management Methodology
- Shipping & Receiving
- Six Sigma
- Lean Six Sigma
- Process Improvement
- SAFe
- Business Analysis
- Visio
- Business Process Modeling
- Process Mapping
- Joint Operations
- Kaizen
About Company
ABOUT WM WM ( WM.com ) is North America’s largest comprehensive waste management environmental solutions provider. Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to put people first and achieve success with integrity. The company, through ... View more
