Accounting Analyst – Record to Report; R2R

Position: Accounting Analyst – Record to Report (R2R)
Job Title:

Accounting Analyst – Record to Report (R2R)

Location:

Mysuru

Shift:  Flexible

Experience:

5+ years
Work Environment:  Shared Services / Multinational preferred

Job Summary   We are looking for an experienced  R2R Accounting Analyst  to support end-to-end Record to Report activities, ensuring accurate financial reporting, timely month-end close, and compliance with accounting standards. The ideal candidate will have strong technical accounting knowledge, hands-on experience in shared services environments, and expertise in ERP systems.

Key Responsibilities    1. General Ledger (GL) Accounting    Prepare and post  standard journal entries ,  accruals ,  prepayments ,  provisions , and  reclassifications .
Ensure accurate recording of revenue/expense entries as per accounting policies.
Manage recurring and adjusting journal entries with proper supporting documentation.
2. Period-End Close Activities    Execute month-end, quarter-end, and year-end closing activities.
Perform  payroll accruals , utilities, interest accruals, amortization, and deferrals.
Coordinate with cross-functional teams for expense allocation and ledger finalization.
Ensure timely submission of financial schedules and reporting outputs.
3. Reconciliations    Perform  bank reconciliations , AP/AR/Inventory/Payroll/FA subledger reconciliations, and balance sheet reconciliations.
Investigate and resolve discrepancies promptly.
Review trial balance and P&L to ensure accuracy and completeness.
4. Fixed Assets Accounting    Process asset additions, transfers, disposals, impairments, and retirements.
Execute monthly  depreciation run  and ensure correct posting.
Maintain asset register with compliance to internal controls.
5. Intercompany Accounting    Process intercompany billing, settlements, and reconciliations.
Ensure proper documentation and adherence to intercompany policies.
Resolve mismatches and coordinate with global teams.
6. Compliance & Audit Support    Ensure compliance with  SOX , internal controls, company accounting policies, and audit requirements.
Prepare audit schedules and support external/internal audit requests.
Maintain documentation and process controls as per governance standards.

Required Qualifications    Bachelor's degree in  Finance, Accounting , or related field.
Postgraduate qualification (MCom/MBA) preferred.
Minimum  5+ years  of experience in  Record to Report / General Ledger accounting .
Experience in  shared services  or  multinational company environments  is mandatory.
Key Skills & Competencies    Strong knowledge of  accounting principles ,  IFRS/US GAAP , and financial reporting.
Hands-on experience with  ERP systems  (SAP, Oracle, Net Suite).
Excellent analytical skills with attention to detail.
Strong communication, stakeholder management, and problem-solving ability.
Ability to drive  process standardization , automation, and continuous improvement.
Experience supporting  ERP implementation , transformation projects, and process migrations.
Why Join Us    Opportunity to work in a fast-growing global finance environment.
Exposure to complex accounting processes and continuous learning.
Collaborative work culture with growth opportunities.