Record To report Analyst
Deloitte · Kolkata · onsite · Posted 36d ago
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
About Deloitte

Deloitte
Management Consulting
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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.
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