R2R Senior Analyst

Responsibilities  

• Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations,  

• Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed,  

• Fixed assets (Leases & Intangibles) accounting and reconciliations,  

• Posting Bank related Journals, making reconciliations and preparing various reports,  

• Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,  

• Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP),  

• Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality,  

• Providing support to the countries for the quality submission of the Reporting pack  

• Ensure all the intercompany transactions are eliminated,  

• Process intercompany cost allocations and to ensure that all the approved contracts are  

processed with efficiency and accuracy,   

• Preparing intercompany aging report and circulating to the stakeholders,  

• Submit the consolidated financials after all eliminations and checks with the corporate team,  

• Collecting / Creating the back-up for the all the topside Journals posted,  

• Perform checks on the investment that we reported in our books is in line with the audited  

financials of associates and JVs,  

• Support external and internal audits with supporting documentation, archive retrieval, journal  

walk throughs, and other audit requirements under the supervision of the Operational  

Controller,  

• Maintain internal process documentation to reflect the most up-to-date ways of work,  

• Ensure standard operating procedures are operationalized and consistent in both content  

and format with expectations laid out by Global Financial Controlling,  

• Work with Procure to Pay, Order to Cash, Business Finance (FP&A;), treasury, Banking and  

other teams internally on processes and systems,  

• Provide support to internal audit for internal control or audit purposes.  

A Little bit about you  

A Successful Sr. Analyst will achieve a balanced co-ordination and seamless execution of all R2R,  

intercompany, financial statements preparation activities including group consolidation. He/she will  

have delivered on all process governance and dashboard. S/he will have met or exceeded  

expectations of all related metrics / dashboard and ensure solid controls are in place to provide  

quality pack to the corporate.

Function: General Business
Experience Level: Mid-Senior Level