Senior Accounting Analyst - Record to Report

HITACHI VANTARA INDIA PRIVATE LIMITED; Bidadi; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking an Analyst Accounting to handle moderately complex Record to Report activities, including journal entries, month-end close, and reconciliations. The role supports data integrity and compliant financial reporting.

The Associate Professional collaborates with business partners, ensuring accurate processes and continuous improvement. Excellent communication and the ability to manage priorities are essential for success.

Qualifications

• 4-6 years of experience in Record-to-Report (RTR) or General Accounting functions.
• Strong verbal and written communication skills.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Perform journal entries and intercompany transactions.
• Execute monthly and quarterly general ledger close activities.
• Conduct balance sheet reconciliations and reporting.
• Support cost and profit center allocations and bank reconciliations.

Skills

RTR experience

Communication

Multitasking

Education

Bachelor's degree in Commerce/Accounting/Finance

MBA (Finance)

M.Com

Tools

SAP/JDE/Blackline/OneStream

Job description

Analyst Accounting - ANH - NA

Job Purpose and Impact

The Associate Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purpose of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities.

Key Accountabilities

RECORD TO REPORT ACTIVITIES

• processing journal entries and intercompany transactions
• completing monthly and quarterly general ledger close activities
• balance sheet reconciliations and reporting activities
• cost and profit center allocation
• bank accounting and bank reconciliations

POLICY COMPLIANCE & CONSISTENCY

• Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.

BUSINESS PARTNERSHIP

• Maintains positive relationships with customers, clients and other business partners, responding directly to business contacts or customers delivering accurate processes.

PROCESS EXECUTION IMPROVEMENT

• Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.

Qualifications

• Bachelor’s degree in commerce, Accounting, Finance, or related discipline.
• 4 to 6 years of experience in Record-to-Report (RTR) or General Accounting functions.
• Strong verbal and written communication skills.
• Proven ability to manage multiple priorities and meet tight deadlines.

Preferred Qualifications

• MBA (Finance), M.Com, or equivalent advanced qualification.
• Experience with ERP and financial systems such as: SAP/JDE/Blackline/ OneStream
• Continuous improvement mindset with strong problem-solving skills.

Working Hours

Standard shift: 2:00 PM to 11:00 PM IST

During month-end close: 6:30 PM to 3:30 AM IST

Flexibility to support business requirements during close cycles is required.

Experience Level

Senior Level

It is a Full Time Accountant job for candidates with 4 - 6 years of experience.

FAQs

What are the eligibility criteria for this Senior Accounting Analyst - Record to Report job?

Ans: Candidates should have All Education levels with 4-6 years of experience for this Senior Accounting Analyst - Record to Report job offered by Cargill India in Bidadi, Bangalore.

What salary is offered for this Senior Accounting Analyst - Record to Report job?

Ans: Salary details will be shared during the hiring process.

What shift and timings does this job follow?

Ans: This Senior Accounting Analyst - Record to Report job follows a Day shift.

Do you need to visit the office for this job?

Ans: Yes, candidates need to visit the office and work from the location in Bidadi, Bangalore.

How many vacancies are there for this Senior Accounting Analyst - Record to Report job?

Ans: There is 1 vacancy for this Senior Accounting Analyst - Record to Report role.

Is this job open for all genders?

Ans: Yes, this Senior Accounting Analyst - Record to Report job is open for both male and female candidates.

What is the job location for this position?

Ans: The job location for this Senior Accounting Analyst - Record to Report position is Bidadi, Bangalore.

What makes this Senior Accounting Analyst - Record to Report job a good opportunity?

Ans: The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.