PROCESS DELIVERY SPECIALIST-RECORD To REPORT

We are seeking a Process Analyst – R2R to manage general accounting processes including reconciliations, financial reporting, and analysis. You will ensure timely and accurate accounting operations, adherence to SLAs, and contribute to process improvements for client financial operations.

Key Responsibilities:

• Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
• Prepare Balance Sheets, Profit & Loss statements, and other financial reports.
• Post journal entries and record transactions accurately in the ERP system.
• Conduct financial analysis to identify risks or opportunities for revenue, cost, and profitability, and recommend corrective actions.
• Support month-end closure processes and reconciliations.
• Ensure compliance with client SLAs and meet reporting timelines.
• Coordinate audits, management reviews, and provide updates for internal and client reporting.

Required Education:

• Bachelor's Degree in Commerce, Accounting, Finance, or related field.

Preferred Education:

• Master's Degree.

Required Technical and Professional Expertise:

• 2-4 years of experience in Record to Report (R2R) domain.
• Experience in balance sheet preparation, month-end closure, fixed assets, inter-company, and cash reconciliations.
• Ability to post journal entries and maintain accurate ERP records.
• Demonstrated experience in audit coordination, report management, and stakeholder reporting.

Preferred Technical and Professional Experience:

• Proficiency in MS Office and any ERP software as an end-user.
• Self-directed and results-oriented with the ability to meet deadlines and targets.
• Strong interpersonal and teamwork skills, with ability to contribute to change management initiatives.