Record to Report Accountant (Intercompany)

YouGov; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

YouGov in Mumbai is seeking a Record to Report Accountant to strengthen the Group Finance team. The role supports Intercompany Accounting, General Ledger, balance sheet reconciliations, bank accounting and month-end close across the group.

You will collaborate with global and regional finance teams to ensure accurate accounting, timely reconciliations and improvements in processes. The position requires 5–8 years of R2R/GL experience and hands-on ERP exposure.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce or related field.
• 5–8 years of experience in Record to Report / General Ledger Accounting.
• Hands-on experience in Intercompany Accounting and Reconciliations.
• Good understanding of General Ledger & Balance Sheet Reconciliations, Intercompany Accounting, Bank Reconciliations.
• Exposure to IFRS / UK GAAP preferred.
• Experience with ERP systems such as Oracle NetSuite, SAP or Navision.
• Knowledge of VAT accounting and reconciliations preferred.
• Strong analytical, problem-solving and communication skills.

Responsibilities

• Manage end-to-end Intercompany Accounting, including journals, recharges, loans, advances and settlements.
• Perform monthly Intercompany reconciliations and resolve differences with Global Finance teams.
• Monitor and follow up on aged Intercompany AR/AP balances.
• Support Intercompany net settlements and ensure appropriate accounting and clearing.
• Perform General Ledger and Balance Sheet reconciliations, including Bank, Accrued Revenue, Prepayments and other accounts.
• Perform Bank reconciliations and coordinate with Treasury to resolve outstanding items.
• Support month-end and year-end close activities, including journals, accruals, prepayments, reclassifications and FX revaluation.
• Maintain accurate supporting documentation and ensure compliance with accounting and internal control requirements.
• Prepare reports and analysis on Intercompany, Balance Sheet and R2R activities.
• Support VAT-related reconciliations and accounting activities, where required.
• Work with Global Finance teams to standardise and improve R2R and Intercompany processes.
• Identify process issues and support automation, process improvement and finance projects.
• Support internal/external audits and other ad-hoc finance requirements.

Skills

Intercompany accounting

General ledger

Bank reconciliations

Month-end close

IFRS/UK GAAP

ERP systems

Analytical skills

Stakeholder management

Attention to detail

Communication skills

Education

Bachelor's or Master's degree in Accounting, Finance, Commerce

Tools

Oracle NetSuite

SAP

Navision

BlackLine

OneStream

Job description

We are looking for a Record to Report Accountant to join our Group Finance team. The role will support Intercompany Accounting, General Ledger, Balance Sheet Reconciliations, Bank Accounting and Month-end Close activities across the Group.

The role will involve working closely with Global and Regional Finance teams to ensure accurate accounting, timely reconciliations, resolution of open items and continuous improvement of finance processes.

Key Responsibilities

• Manage end-to-end Intercompany Accounting, including journals, recharges, loans, advances and settlements.
• Perform monthly Intercompany reconciliations and resolve differences with Global Finance teams.
• Monitor and follow up on aged Intercompany AR/AP balances.
• Support Intercompany net settlements and ensure appropriate accounting and clearing.
• Perform General Ledger and Balance Sheet reconciliations, including Bank, Accrued Revenue, Prepayments and other accounts.
• Perform Bank reconciliations and coordinate with Treasury to resolve outstanding items.
• Support month-end and year-end close activities, including journals, accruals, prepayments, reclassifications and FX revaluation.
• Maintain accurate supporting documentation and ensure compliance with accounting and internal control requirements.
• Prepare reports and analysis on Intercompany, Balance Sheet and R2R activities.
• Support VAT-related reconciliations and accounting activities, where required.
• Work with Global Finance teams to standardise and improve R2R and Intercompany processes.
• Identify process issues and support automation, process improvement and finance projects.
• Support internal/external audits and other ad-hoc finance requirements.

Technical Skills & Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce or related field.
• 5–8 years of experience in Record to Report / General Ledger Accounting.
• Hands-on experience in Intercompany Accounting and Reconciliations.
• Good understanding of:
• General Ledger & Balance Sheet Reconciliations
• Intercompany Accounting
• Bank Reconciliations
• Month-end / Year-end Close
• Journal Accounting
• Exposure to IFRS / UK GAAP preferred.
• Experience with Oracle NetSuite, SAP, Navision or similar ERP systems.
• Experience with BlackLine or similar reconciliation tools is an advantage.
• Exposure to OneStream or other financial reporting tools is an advantage.
• Knowledge of VAT accounting and reconciliations is preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and stakeholder management skills.
• Ability to work effectively with global and cross-functional teams.
• Strong ownership and ability to meet month-end deadlines.
• Self-motivated with a continuous improvement mindset.
• Ability to manage multiple priorities and work independently.
• Collaborative and professional approach.

Preferred skillset

• Experience working in a global/shared services finance environment.
• Strong exposure to Intercompany, R2R, reconciliations and month-end close.
• Experience handling multiple entities and currencies.
• Ability to identify root causes of reconciliation issues and drive timely resolution.

Join our global team to help us achieve our social mission: to make millions of people’s opinions heard for the benefit of our local, national, and international communities.

Understanding diversity of opinion requires diversity of background. Although our global panel of millions of people worldwide powers our research, our biggest asset is our people. If our research is to be truly representative of what the world thinks, we need people from all walks of life to be part of the team to bring their perspective to the work we do.

Life at YouGov

We are driven by a set of shared values. We are fast, fearless, and innovative. We work diligently to get it right. We are guided by accuracy, ethics, and proven methodologies. We respect and trust each other, bringing these values into everything that we do.

We strive to provide YouGovers with best-in-class benefits to support their physical, financial, and emotional wellbeing. We want our employees to have a sense of belonging and uniqueness in a supportive workplace, so they can bring their full selves to work.

Equal Opportunity Employer

As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity or expression, and sexual orientation), parental status, national origin, marital status, age, disability, genetic information, HIV status, political affiliation, socioeconomic background, veteran status or any other characteristic protected by law or in line with our responsibilities as a fair and ethic employer. All employment decisions are made based on occupational qualifications, merit, and business need.

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