R2R Analyst
PERSOLKELLY · Hyderabad · hybrid · Posted today
About a minute. You'll make an account on the way through.
About this role
Record-to-Report (RTR) Analyst Only CA Intern or CA Qualified can apply
Experience: 3-5 Years
Key Responsibilities
We are looking for an experienced RTR Analyst with strong financial and manufacturing accounting knowledge to manage end-to-end Record-to-Report activities across multiple countries. The role involves financial reporting, reconciliations, month-end closing, compliance, and process improvement in a global shared services environment.
- Manage general ledger, journal entries, and account reconciliations.
- Handle revenue, lease, inventory, intercompany, and fixed asset accounting.
- Execute month-end/year-end closing and consolidation activities.
- Perform manufacturing accounting, including actual costing, variance analysis, and production order accounting.
- Support statutory reporting, tax compliance, audits, and IFRS/Local GAAP requirements.
- Review bank reconciliations, cash reporting, and intercompany disputes.
- Ensure internal controls, audit readiness, and timely resolution of accounting issues.
- Identify opportunities for process standardization, automation, and continuous improvement.
Required Skills & Experience
- Only CA Intern or CA Qualified can apply
- 3-5 years of experience in RTR/R2R within a shared services or global finance environment.
- Strong knowledge of financial accounting, manufacturing accounting, and month-end close.
- Hands-on experience with SAP (FI/CO, MM, AA), Oracle, and BlackLine.
- Knowledge of IFRS, Local GAAP, fixed assets, inventory, and intercompany accounting.
- Strong analytical, problem-solving, documentation, and stakeholder management skills.
- Ability to manage multiple deadlines while maintaining accuracy and compliance.
CONFIDENTIAL NOTE:
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SECURITY NOTE:
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PERSOLKELLY
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