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R2R Associate
ERM
New Delhi, IND
Full-time
Mid · 6+ years experience
Onsite
Discovered 1 weeks ago
ERP systemsExcel
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Role Overview
The R2R (Record to Report) Analyst is responsible for executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities.
The role ensures accuracy, timeliness, and integrity of financial statements while supporting audits and continuous improvement initiatives.
Key Skills for This Role
ERP systemsExcel
Full Job Posting
Role Purpose
The R2R (Record to Report) Analyst is responsible for executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial statements while supporting audits and continuous improvement initiatives.
Key Responsibilities
- 1. Month-End Close & Reporting
- Perform month-end, quarter-end, and year-end closing activities.
- Prepare journal entries, accruals, provisions, and adjustments.
- Ensure timely and accurate submission of financial reports.
- Analyze financial results and variances vs. budget/forecast.
- 2. General Ledger (GL) Accounting
- Maintain and reconcile general ledger accounts.
- Review and validate entries for accuracy and compliance with accounting standards.
- Support chart of accounts maintenance and mapping activities.
- 3. Balance Sheet Reconciliations
- Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets, and other key accounts.
- Investigate discrepancies and ensure timely resolution.
- Maintain documentation as per audit and policy requirements.
- 4. Intercompany Activities
- Process intercompany billings, settlements, and confirmations.
- Resolve mismatches and discrepancies working with global teams.
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