Senior Analyst - Record to Report
Core
Perform key accounting functions including book-keeping, cost control, AR/AP analysis, daily payments, tax compliance, and financial reporting to ensure accurate and timely compliance.
Role type
Senior Analyst - Record to Report
Builds
Financial reports, audit schedules, and statutory compliance records for the company.
Domain
Accounting and Finance
Required skills
General Ledger (GL) reconciliation, Accounts Receivable (AR) and Accounts Payable (AP) management, tax compliance (GST/TDS), financial reporting, budgeting and reforecasting data preparation, audit support, expense booking and provisioning, internal policy implementation, Microsoft Excel, accounting voucher processing, intercompany transaction settlement.
Preferred skills
IGAAP/IFRS knowledge, Ax/Atlas software proficiency, stakeholder relationship building.
Responsibilities
Perform effective book-keeping and cost control; analyze open balances in AR/AP; manage daily payments and ensure timely booking; conduct timely GL reconciliations; ensure real-time transaction recording in AX; prepare data for internal, external, and statutory audits; ensure statutory compliance and timely submissions; prepare monthly expense reports and comparisons; provide data for annual budgeting/reforecasting; respond to counterpart queries regarding agreements and policies.
Seniority
Senior, hands-on IC
