Role: Financial Analyst-Record to Report
Skill: R2R, General Accounting
Experience: 2 years to 5 years
Job Location: Kolkata
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream-B.com, CA, CMA
Must Have Skills:
JE Processing, Accruals, Recon, Capex/Opex
Strong analytical skills
Strong reasoning skills
Strong MS Office knowledge (esp. Excel – VLOOKUP/HLOOKUP/PIVOT/EXCEL FORMULAS etc.)
Good-to-Have Skills:
2 to 5 years of experience in General Accounting / Record to Report (R2R).
Strong accounting fundamentals with hands-on exposure to month-end close activities (journal entries, accruals, prepaids, allocations), balance sheet account reconciliations, and financial reporting support. Working knowledge of fixed assets, intercompany accounting, and inventory/lease accounting is preferred. Proficiency in MS Excel and experience working on ERP systems (e.g., SAP/Oracle) with a focus on accuracy, controls, and meeting close timelines.
Job Responsibilities
- Perform journal entries (accruals, provisions, allocations, corrections)
- Prepare and post fixed asset accounting entries (additions, retirements, dismantling, depreciation) and support periodic asset reconciliations
- Lease accounting (booking of right-of-use assets, valuation posting, periodic lease payments, depreciation, short term-long term lease liabilities)
- Month-end Close – ensure timely and accurate completion of tasks and reconciliations meeting SLAs – CPIs & KPIs
- Reporting (various reports to management)
- Prepare monthly Balance Sheet Reconciliations (bank, accruals, prepaid, intercompany, fixed assets, inventory, lease, accounts payable & receivable accounts, clearing accounts), investigate variances, and ensure timely resolution of reconciling items.
- Support financial reporting and audit requirements by preparing schedules, responding to queries
- Maintaining documentation /SOPs, and collaborating with cross-functional stakeholders to ensure process compliance and adherence to SLAs
- Drive improvements thorough automation, lean projects to standardize and optimize tasks
