Senior Accounting Analyst - Record to Report

HITACHI VANTARA INDIA PRIVATE LIMITED; Karnataka; On-site; INR 600,000 - 900,000; Full time

Job summary

Cargill India is seeking an Analyst Accounting - ANH - NA to perform record to report activities, including journal entries, intercompany transactions, and monthly close. You will work with multiple business units to ensure accurate financial data and compliance with standards.

With 4–6 years in RTR or general accounting, you will support process improvements, assist with audits, and maintain data integrity.

Qualifications

• Bachelor’s degree in commerce, accounting, finance, or related discipline.

Responsibilities

• Record to report activities: journal entries, intercompany transactions, and monthly close.
• Perform balance sheet reconciliations and reporting for management and statutory purposes.
• Maintain policy compliance with accounting standards and internal controls.
• Drive process improvements and support audits.

Skills

Verbal and written communication

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

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 : Performs moderately complex activities, including 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

• Bachelors 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

Job 4 - 6

Location

• Chikkaballapur, Bangalore

Employer

• Cargill India

Salary details will be shared during the hiring process.

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