Record to Report - Senior

Location: Prakāshamnagar

Our Company

We're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data.

If you've seen the Las Vegas Sphere, you've seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we're laying the foundation for our next wave of growth. We're looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.

The team

We represent Hitachi Vantara to enterprise clients across industries, establishing business relationships to understand customer challenges so that we can deliver profitable business for Hitachi products, services and solutions. We collaborate as a team and cross-functionally to ensure the success of our customers; success that is celebrated and shared. Our solutions

bring value to every line of business, and we need people like you to build those deep relationships and to passionately articulate our value proposition.

What you'll be doing

We are seeking a highly skilled and motivated RTR (Record to Report) General Ledger Accountant. The ideal candidate will be responsible for closing the General Ledger whose function is to provide general accounting service for the countries served. The objective of the General Ledger Accounting is to ensure that the local field finance and Corporate have the reliable financial information to make effective business decisions and complies with all Generally Accepted Accounting Principles both US GAAP & local GAAP, external reporting

requirements and Corporate accounting policies and practices.

What you bring to the team

Monthly

Activities:

Deliver general accounting services to i.e. preparing

accounting voucher, monthly fixed assets and general ledger close, monthly reporting, balance sheets analytics and reconciliations etc.

Bank Reconciliations:
Having an expertise in reconciling the General ledger and Bank statement and posting the entries as required.
Month-End Close:
Ensure all month-end close activities are completed accurately and on time, including journal entries, reconciliations, and financial reporting for the countries served.
Fixed Asset Expertise:
Managing the accounting for fixed assets, ensuring accurate capitalization, depreciation, and disposal of assets etc.
Lease Accounting Expertise:
Maintaining lease records in CoStar for the countries served and ensure compliance with lease accounting standards (e.g., IFRS 16), including the recognition, measurement, presentation, and disclosure of lease transactions.
Reconciliation Expertise:
Performs account reconciliation for the countries served, ensuring all accounts are reconciled accurately and discrepancies are resolved promptly.
Reporting:
Prepare and review financial reports in accordance with the controller's requirements and ensure compliance with relevant accounting standards and regulations.
Process Improvement:
Proposed improvement of the existing process to standardize, simplify, shorten, automate, centralize and share the best process to increase consistency, transparency & productivity (effective and efficient).
Stakeholder

Collaboration:

Collaborate with internal and external stakeholders, including auditors, to ensure accurate and timely financial reporting.
Compliance:
Ensure compliance with internal controls, policies, and procedures, and support audit activities as required.
Ownership & Accountability:
Take full ownership of assigned responsibilities, demonstrating accountability for the accuracy, timeliness, and quality of deliverables.

Qualifications

5+ years of experience in general accounting, RTR, or financial reporting.

Strong knowledge of IFRS/GAAP and lease accounting standards.

Proficiency in ERP systems (e.g., Oracle, SAP) and reconciliation tools.

Experience with automation tools is a plus.

Excellent analytical, communication, and stakeholder management skills.

About Us

We're a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful…