Lead Analyst Global Finance Operations (R2R or General Ledger)

Hiring | Lead Analyst Global Finance Operations (R2R / General Ledger)

Job Title: Lead Analyst Global Finance Operations
Experience: 6-8 Years
Qualification: CA / CPA / CMA / MBA Finance / M.Com / Semi-Qualified CA
Job Function: Finance & Accounting
Specialization: Record to Report (R2R) / General Ledger Accounting

About the Opportunity

We are looking for an experienced and detail-oriented Lead Analyst Global Finance Operations with strong expertise in General Ledger (GL) Accounting, Record to Report (R2R), Month-End Closing, Balance Sheet Reconciliation, Accruals, and Financial Reporting.

The ideal candidate will be responsible for ensuring accurate financial reporting, managing accounting operations, performing reconciliations, and collaborating with global stakeholders to maintain financial accuracy and meet reporting deadlines.

Key Responsibilities

• Manage end-to-end General Ledger (GL) Accounting and Record-to-Report (R2R) activities.
• Perform monthly, quarterly, and annual financial closing activities, ensuring accuracy and timely completion.
• Prepare and review journal entries, accruals, amortization, allocations, and reclassifications.
• Handle PO and Non-PO accruals, including calculations and trend-based analysis.
• Perform Balance Sheet Reconciliations (BSR), investigate aged open items, and resolve reconciliation discrepancies.
• Support financial consolidation, group reporting, and entity-level financial analysis.
• Prepare monthly closing reports, financial statements, and variance analysis to ensure accurate reporting.
• Process statistical journal entries and account for community benefit expenditures.
• Extract, analyze, and validate financial data to resolve complex accounting issues.
• Support internal and external audits by preparing GL-related schedules, reconciliations, and supporting documentation.
• Maintain reconciliation databases, update reconciliation tools, and assist with system access administration.
• Collaborate with global finance teams and cross-functional stakeholders to meet SLAs and reporting timelines.
• Identify opportunities for process improvement, standardization, and automation.
• Maintain and update Standard Operating Procedures (SOPs) to reflect process changes and improvements.

Required Skills & Expertise

• Strong hands-on experience in General Ledger Accounting and R2R processes.
• Expertise in Month-End Closing (MEC), Balance Sheet Reconciliation, Journal Entries, and Accrual Accounting.
• Good understanding of financial reporting, consolidations, and variance analysis.
• Experience in account reconciliations, aged open item resolution, and financial controls.
• Strong proficiency in MS Excel, financial data analysis, and reporting.
• Experience working with global stakeholders and cross-functional finance teams.
• Ability to manage multiple accounting activities while meeting strict deadlines.
• Strong analytical, problem-solving, and communication skills.

Preferred Skills

• Experience working with Oracle ERP.
• Exposure to financial process automation and continuous improvement initiatives.
• Experience in reconciliation tools and global finance shared services environments.

Educational Qualification & Experience

• CA / CPA: 25 years of relevant experience in General Ledger Accounting / R2R.
• CMA / MBA Finance / M.Com / Semi-Qualified CA: 5–8 years of relevant experience in General Ledger Accounting / R2R.

Who Should Apply?

Candidates with strong experience in R2R, General Ledger Accounting, Financial Close, Balance Sheet Reconciliation, Accruals, and Financial Reporting, preferably within global finance operations or shared services environments.

Interested candidates can apply through Naukri with their updated resume or mail me on [email removed]