Record To report Analyst

Deloitte US-India Offices; Pune District, Mumbai, Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte US-India Offices is seeking an Associate for a 12-month contract with potential transfer to client payroll on permanent basis based on performance. The role focuses on delivering day-to-day R2R processes including GL Accounting, period-end close, and reporting within a fast-paced environment.

The Senior Associate will drive performance of R2R activities, manage journal entries, close checklists, and ensure accuracy of financial statements while adhering to internal controls and SOX

Qualifications

• Experience delivering day-to-day R2R transactions and activities.
• Knowledge of GL, period-end close, reporting and related processes.
• Experience with SOX/Risk compliance. IFRS reporting knowledge.
• Ability to prepare and review journal entries and close checklists.
• Experience with reconciliations, fixed assets, and inter-company processes.

Responsibilities

• Ensure delivery of day-to-day R2R processes and activities.
• Perform GL accounting, period-end close, and reporting tasks.
• Prepare, review and process journal entries and cost allocations.
• Support monthly and annual close, compile period-end reports.
• Manage close checklist and perform reconciliations (BS, etc.).
• Assist with SOX compliance, internal controls, and IFRS reporting.

Skills

R2R Process

GL Accounting

Period End Close

Financial Reporting

SOX & Compliance

IFRS Reporting

Journal Entries

Reconciliations

Job description

contract position of 12 months till January 2027. After that they will be transferred to client team on permanent payrolls based on performance.

Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.)

Key responsibilities for the Senior Associate will include:

Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries

• Knowledge to perform and deliver one or more of the following R2R activities:


• GL Accounting


• Statistics data entry / uploads


• Prepare, Review and Process Journal Entries


• Cost Allocation


• Support Monthly and Annual Close Processes


• Assist various departments in accounting issues and queries


• Period End Close, Reporting


• Compile period-end reports (i.e. monthly, quarterly, annually)


• Complete tax workpapers and reporting


• Management and tracking of the close checklist


• Perform reconciliations, including BS reconciliations


• Reviewing transactions and adjusting entries,


• Preparing financial statements


• Participate in month-end close


• Internal Controls


• SOX Reporting


• SOX & risk compliance activities


• Prepare IFRS internal and group regulatory reporting


• Manage activities across fixed assets, inter-company, bank reconciliations


• Experience in preparation of SOPs and managing SLAs


• Provide necessary documentation and reports for financial reporting.


• Ensure compliance with company policies, accounting principles, and relevant regulations.


• Stay informed about changes in accounting standards and best practices in R2R function

Support Team Lead (as required) in areas such as:

• Operational Excellence


• Process Improvements


• Reporting


• Client Management / Escalations

Candidate must be ready to relocate to Hyderabad location, post selections candidates are from Bangalore and hyderabad can attend