Record To Report Analyst
ConfidentialKolkata8 days ago
Job descriptionGood experience in handling RTR role as a reviewer. Experience in preparing CXO level presentations Should possess good skills to write commentary and footnotes Ability to analyse the data, MIS and create meaning insights Good command over MS Excel and data mining applications Ability to manage business stakeholders and drive conversations Should be good in handling customers independently Should have design thinking and solution skills Fair understanding on creation of annual plans, overheads, variances etc Perform group-level financial consolidation for multiple entities. Ensure elimination of intercompany transactions and balances. Maintain chart of accounts consistency across entities. Execute month-end, quarter-end, and year-end closing activities. Ensure timely recording of journal entries, accruals, and adjustments. Reconcile balance sheet accounts and resolve discrepancies. Reconcile general ledger accounts, intercompany balances, and key financial metrics. Coordinate with local finance teams to ensure accurate and timely closing. Prepare consolidated financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with IFRS / GAAP and company policies. Support management reporting with variance analysis and key financial insights. Provide variance analysis and management reporting with financial insights. Ensure compliance with regulatory and internal reporting requirements. Assist in external & internal audits by preparing financial data and reconciliations. Support the preparation of statutory financial statements and regulatory filings. Implement and monitor internal financial controls to ensure compliance. Identify and implement process improvements to enhance closing and reporting efficiency. Support the implementation of automation tools, ERP systems, and financial reporting software. Collaborate with finance and IT teams to improve data accuracy and reporting efficiency.
Eligibility :
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Graduate / Post Graduate degree in Accounting or Finance
- Expertise in IFRS and financial reporting standards.
- Hands-on experience with financial consolidation for multi-entity businesses.
- Strong understanding of closing processes, accruals, reconciliations, and eliminations.
- Experience in financial statement preparation and regulatory compliance.
Key Responsibilities :
Financial Consolidation :
Month-End & Year-End Closing :
Financial Reporting :
Compliance & Audit Support :
Internal Controls :
Process Improvement & System Management :
Skills Required
RTR, Audit, Accouting, Cash Flow, Balance Sheet, Mis Manager, Excel
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Analyst • Kolkata
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