Record To report Analyst (Pune)

HITACHI VANTARA INDIA PRIVATE LIMITED; Pune District; On-site; INR 600,000 - 800,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking a Senior Associate to deliver end-to-end R2R processes, including GL accounting, journal entries, month-end close, and related control activities in a fast-paced environment.

Role requires readiness to relocate to Hyderabad after selection; candidates from Bangalore or Hyderabad can attend. The position is a 12-month contract with potential permanent payroll transfer based on performance.

Qualifications

• Experience delivering end-to-end R2R processes including GL accounting and journal entries.
• Proficient in month-end close, reconciliations, and reporting.
• Familiarity with IFRS and SOX compliance requirements.
• Ability to compile period-end reports and manage close checklists.

Responsibilities

• Performance and day-to-day delivery of R2R processes and transactions.
• Perform features like GL accounting, journal entries, cost allocation, and close processes.
• Assist various departments with accounting issues and queries; support month-end close.
• Prepare IFRS/internal regulatory reporting and SOX reporting.

Skills

R2R operations

GL accounting

Journal entries

Month-end close

IFRS reporting

SOX compliance

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.

Candidates are from other background please don't call only RECORD TO REPORT EXPERIENCED CANDIDATES CALL ME need

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