Senior Record to Report Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Sri Potti Sriramulu Nellore; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a Senior Record to Report Analyst to join our finance team in India. The role focuses on managing the end-to-end R2R process with strong emphasis on fixed assets and intercompany transactions to ensure accurate IFRS and US GAAP reporting.

The successful candidate will oversee asset capitalization, depreciation, disposals, intercompany reconciliations, and collaborate with cross-functional teams to streamline processes and support audits and

Qualifications

• Strong knowledge of record to report processes and best practices.
• Expertise in fixed asset accounting and management.
• Experience with intercompany accounting and reconciliations.
• Proficient in IFRS and US GAAP standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to work effectively with various stakeholders.

Responsibilities

• Oversee the end-to-end record to report process, ensuring timely and accurate financial reporting.
• Manage fixed asset accounting, including asset capitalization, depreciation, and disposals.
• Handle intercompany transactions and reconciliations, ensuring compliance with relevant accounting standards.
• Collaborate with cross-functional teams to streamline processes and improve financial reporting efficiency.
• Prepare and review financial statements and reports, ensuring adherence to IFRS and US GAAP.
• Assist in audits and provide necessary documentation and explanations to auditors.
• Stay updated on changes in accounting regulations and implement necessary changes in processes.

Skills

Record to Report

Fixed asset accounting

Intercompany accounting

IFRS & US GAAP

Analytical skills

Stakeholder communication

Job description

We are seeking a highly skilled Senior Record to Report Analyst to join our finance team. The ideal candidate will have extensive experience in managing the record to report process, with a strong focus on fixed assets and intercompany transactions. This role is critical in ensuring the accuracy and compliance of financial reporting in accordance with IFRS and US GAAP standards.

Key Responsibilities:

• Oversee the end-to-end record to report process, ensuring timely and accurate financial reporting.
• Manage fixed asset accounting, including asset capitalization, depreciation, and disposals.
• Handle intercompany transactions and reconciliations, ensuring compliance with relevant accounting standards.
• Collaborate with cross-functional teams to streamline processes and improve financial reporting efficiency.
• Prepare and review financial statements and reports, ensuring adherence to IFRS and US GAAP.
• Assist in audits and provide necessary documentation and explanations to auditors.
• Stay updated on changes in accounting regulations and implement necessary changes in processes.

Required Skills:

• Strong knowledge of record to report processes and best practices.
• Expertise in fixed asset accounting and management.
• Experience with intercompany accounting and reconciliations.
• Proficient in IFRS and US GAAP standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to work effectively with various stakeholders.