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    Job · 17894505

    Deloitte logo

    Record To report Analyst

    Deloitte · Kolkata · onsite · Posted 36d ago

    Undisclosed2–7 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    contract position of 12 months till January 2027. After that they will be transferred to client team on permanent payrolls based on performance.


    Candidates are from other background please don't call only RECORD TO REPORT EXPERIENCED CANDIDATES CALL ME need


    Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.)


    Key responsibilities for the Senior Associate will include:

    Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries

    • Knowledge to perform and deliver one or more of the following R2R activities:
    • GL Accounting
    • Statistics data entry / uploads
    • Prepare, Review and Process Journal Entries
    • Cost Allocation
    • Support Monthly and Annual Close Processes
    • Assist various departments in accounting issues and queries
    • Period End Close, Reporting
    • Compile period-end reports (i.e. monthly, quarterly, annually)
    • Complete tax workpapers and reporting
    • Management and tracking of the close checklist
    • Perform reconciliations, including BS reconciliations
    • Reviewing transactions and adjusting entries,
    • Preparing financial statements
    • Participate in month-end close
    • Internal Controls
    • SOX Reporting
    • SOX & risk compliance activities
    • Prepare IFRS internal and group regulatory reporting
    • Manage activities across fixed assets, inter-company, bank reconciliations
    • Experience in preparation of SOPs and managing SLAs
    • Provide necessary documentation and reports for financial reporting.
    • Ensure compliance with company policies, accounting principles, and relevant regulations.
    • Stay informed about changes in accounting standards and best practices in R2R function

    Support Team Lead (as required) in areas such as:

    • Operational Excellence
    • Process Improvements
    • Reporting
    • Client Management / Escalations

    Candidate must be ready to relocate to Hyderabad location, post selections candidates are from Bangalore and hyderabad can attend

    Sourced from naukri

    Skills

    General Ledger AccountingR2Rgl accountingRTRRecord To ReportMonth End ReportingJournal Entries

    About Deloitte

    Deloitte logo

    Deloitte

    Management Consulting

    120k+

    employees

    1845

    181 years old

    Hyderabad, India

    US

    About

    At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.


    Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.

    Industries

    Management ConsultingIT Services & ConsultingAccounting & Auditing

    Employee ratings

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