Senior Record to Report (R2R) Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Faridabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a Senior Record to Report Analyst to manage end-to-end R2R processes and maintain accurate general ledger. The role requires strong analytical skills and the ability to collaborate with cross-functional teams to ensure compliance and timely reporting.

The candidate will prepare P&L statements, provide insights for management, and assist during audits with thorough documentation.

Qualifications

• Extensive experience in end-to-end R2R processes and GL management.
• Ability to prepare P&L statements and provide analytical insights.
• Strong attention to detail and accuracy in financial reporting.

Responsibilities

• Oversee end-to-end record-to-report processes and ensure timely financial reporting.
• Manage general ledger, journal entries, reconciliations, and month-end close.
• Prepare and analyze P&L statements and provide management insights.
• Collaborate with cross-functional teams to ensure reporting compliance.
• Support audits and provide documentation to auditors.

Skills

Record to Report

General Ledger

P&L Analysis

Analytical Thinking

Cross-functional Collaboration

ERP Systems

Tools

ERP Software

Job description

We are seeking a highly skilled Senior Record to Report (R2R) Analyst to join our finance team. The ideal candidate will have extensive experience in managing the record to report process, ensuring accurate financial reporting and compliance with accounting standards. This role is critical in maintaining the integrity of the general ledger and providing insights into the company's financial performance.

Key Responsibilities:

• Oversee the end-to-end record to report process, ensuring timely and accurate financial reporting.
• Manage the general ledger, including journal entries, reconciliations, and month-end close activities.
• Prepare and analyze profit and loss statements, providing insights and recommendations to management.
• Collaborate with cross-functional teams to ensure alignment on financial reporting and compliance requirements.
• Identify opportunities for process improvements and implement best practices in financial reporting.
• Ensure compliance with internal controls and accounting policies.
• Assist in audits and provide necessary documentation and explanations to auditors.

Required Skills:

• Strong knowledge of record to report processes and general ledger management.
• Proficiency in financial reporting and analysis, particularly in preparing P&L statements.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy in financial reporting.
• Ability to work collaboratively in a team environment and communicate effectively with stakeholders.
• Familiarity with accounting software and ERP systems is a plus.