Record to report

Job Description : Record to Report (R2R) – Ops Analyst

Experience required - 1 to 3 years

Position Overview

We are seeking a highly motivated Record to Report (R2R) Ops Analyst to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The ideal candidate will have strong accounting knowledge, hands-on experience in reconciliations, and the ability to support month-end closing and reporting activities.

Required Skills & Competencies

• Strong understanding of Record to Report (R2R) processes and balance sheet reconciliations.
• Knowledge of P&L accounts, bookkeeping, trial balance, journal entries, and voucher entry.
• Proficiency in MS Office and SAP (or similar ERP systems).
• Handle intercompany reconciliations, cut-off policies, transfer pricing policies, and dispute resolution processes.
• Conduct general ledger accounting and ensure accuracy of sub-ledger to GL reconciliations.
• Collaborate with peers and stakeholders to resolve queries and ensure accurate financial outcomes.
• Prepare financial reports and support compliance requirements.