Job Title:  Senior Analyst | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

T&T-FT-Senior Executive | Record to Report | Bengaluru

• Location: Bengaluru Eco space

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and

long-term growth. Learn more about ET&P

Key Responsibilities

·        Perform month-end, quarter-end and year-end closing activities in accordance with defined timelines.

·        Prepare, review and post journal entries, accruals, provisions and reclassifications.

·        Perform balance-sheet and general ledger reconciliations and investigate outstanding items.

·        Support intercompany accounting and reconciliations, including resolution of mismatches.

·        Perform detailed analysis of accounts and identify unusual balances or accounting exceptions.

·        Ensure timely resolution of open and aged reconciliation items.

·        Support preparation of financial and management reporting requirements.

·        Maintain appropriate supporting documentation and ensure compliance with defined process controls and accounting policies.

·        Support internal and external audit requirements by providing reconciliations and supporting documentation.

·        Monitor assigned activities against agreed SLAs/KPIs and highlight potential delays or quality issues.

·        Coordinate with upstream and downstream finance teams, including P2P, O2C, FP&A and Business Finance.

·        Identify opportunities for process standardization, automation and continuous improvement.

·        Maintain and update SOPs, process documentation and process-control documentation.

·        Support junior team members with process queries and knowledge transfer.

Key Skills

·        Strong understanding of Record to Report and General Ledger accounting.

·        Hands-on knowledge of journal entries, accruals, reconciliations and financial close.

·        Good understanding of accounting principles and financial statements.

·        Strong analytical and problem-solving skills.

·        Good working knowledge of Microsoft Excel.

·        Exposure to ERP platforms is preferred.

·        Strong communication and stakeholder-management skills.

·        Ability to work effectively under tight month-end and year-end closing timelines.

Suggested Candidate Profile

·        Qualification: B.Com / M.Com / MBA Finance / CA Inter / CMA or equivalent.

·        Experience: Approximately 4–7 years of relevant R2R/Finance & Accounting experience.

·        Experience in a shared services, GBS, captive or managed-services environment would be advantageous.

·        Hands-on experience in financial close and balance-sheet reconciliations preferred.