Senior Analyst - R2R

4010 Carrier Airconditioning & Refrigeration Ltd; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Carrier is seeking an RTR Analyst to lead the end-to-end Record to Report workstream, ensuring accuracy, completeness and timely delivery of financial data. You will manage GL, closing cycles, controls, and drive digital automation initiatives.

Ideal candidates have CA/CMA or finance degree with 3–5 years of corporate accounting experience, and proven ability to work with large teams across multi-entity configurations. Strong communication is essential.

Qualifications

• CA or CMA or finance degree is highly desirable.
• 3–5 years of corporate accounting experience.
• Experience with large teams and multi-entity configurations.
• Knowledge of US GAAP, IFRS, or Local GAAP; automation is a plus.

Responsibilities

• Lead end-to-end Record to Report processes and ensure timely, accurate financial data.
• Oversee month-end, quarter-end, and year-end close; manage GL, sub-ledgers, fixed assets.
• Perform monthly variance analyses and ensure compliance with applicable accounting standards.
• Coordinate with internal/external auditors and provide necessary documentation.

Skills

Financial close

Team leadership

Communication

Policy adherence

Education

CA/CMA or Finance Degree

Tools

SAP S/4HANA

BlackLine

Job description

The RTR Analyst will lead the end-to-end Record to Report workstream, ensuring the absolute accuracy, completeness, and timely delivery of financial data and reporting. This role involves managing general ledger accounting, running the month-end and year-end close processes, enforcing internal controls, and steering digital automation initiatives.

Key Responsibilities

• Financial Close & GL Management Oversee the end-to-end month-end, quarter-end, and year-end closing timelines to ensure accurate financial reporting. Ensure accuracy across the General Ledger (GL), subsidiary ledgers, and fixed asset accounting operations. Produce and review consolidated financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
• Reconciliations & Quality Assurance Drive timely investigation and resolution of any open, aged, or anomalous line items. Review and sign off on crucial balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets etc) Validate revenue recognition provisions, and inventory evaluations
• Financial Reporting & Analysis Perform comprehensive monthly variance analysis to explain operational performance trends to relevant stakeholders (CFO, Controllership, Operation Finance) Ensure absolute adherence to applicable accounting standards such as US GAAP, IFRS, or Local GAAP. Implement various digital tool which will help in day to day accounting operation. Capable of monitoring control systems designed to preserve company assets and report accurate financials.
• Team Leadership & Stakeholder Management Act as the core point of contact for internal and external auditors, delivering necessary documentation and mitigating risks. Manage expectations at the leadership level through routine financial governance reporting.

Required Qualifications & Skills

• Professional qualifications such as CA or CMA or Any Finance Degree are highly desirable, Minimum experience of 3-5 years of corporate accounting experience Professional with a record of success working with large teams, to work in sync with set parameters to achieve business goals.
• Proven experience steering complex financial close cycles and handling multi-entity configurations
• Advanced proficiency with prominent enterprise ERP systems like SAP, S4 HANA
• Direct experience using automated reconciliation platforms such as BlackLine is a significant advantage
• Excellent verbal and written communication skill

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

At Carrier we make modern life possible by delivering groundbreaking systems and services that help homes, buildings and shipping become safer, smarter and more sustainable. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. Our team of approximately 56,000 dedicated individuals continues to mold industry standards by pursuing the latest research and developments to improve the lives of our customers. We’re constantly growing, seeking out talented, likeminded people who are committed to our primary duty: to be the world’s first choice in security, shipping and HVAC technology.