Hiring For Record To Report Specialist (US)

Roles & Responsibilities

• Process core business operations, including Accounts Receivable, Accounts Payable, Payroll, Billing, and Cash Management.
• Execute month-end and quarterly closes by booking journal entries, managing accruals, and conducting bank reconciliations.
• Reconcile balance sheet accounts, research and clear open items, and provide explanations for prior-period changes.
• Handle intercompany transactions, support intercompany requirements, and reconcile government remittances.
• Calculate consultant commissions/bonuses and calculate client rebates for eligible accounts.
• Prepare monthly analysis reports, client executive reports, sales reports, GM reports, and non-financial data reporting within established timelines.
• Analyze P&L performance, validate monthly results (GM and operational costs vs. prior month), and address P&L queries from field/branch managers and VPs.
• Act as the primary contact for accounting inquiries across branches and perform ad-hoc analysis for directors or managers.
• Monitor internal controls, support process improvements to eliminate waste, and assist with project coordination and testing.

Candidate Profile

• Technical Skills: Advanced Microsoft Excel proficiency is mandatory. Prior exposure to systems like JD Edwards, PeopleSoft, or Hyperion is preferred.
• Accounting Experience: Hands-on experience with month-end/quarterly closing, account reconciliations, accruals, intercompany support, and financial reporting.
• Communication & Stakeholder Management: Strong written and verbal communication skills with the ability to act as a primary point of contact for branch inquiries and support leadership.
• Soft Skills & Attributes: Strong analytical, critical thinking, and problem-solving skills with a focus on process improvement. Highly organized, detailed-oriented, and able to spot and escalate trends.
• Work Style: Energetic self-starter with a customer service orientation, a positive attitude, and the ability to work independently under high pressure. Needs flexibility to work extra hours during period-end closes

Work location: Hyderabad

Shift: 6:30pm to 3:30pm IST

Job type: Permanent / Fulltime

Work Model: Hybrid

Interested candidate drop your profile to [email removed] or DM to My LinkedIn profile: https://www.linkedin.com/in/ramjik/