Senior Analyst - RTR
Job Description
• Support budget and reforecast preparation, manage reporting, validation, and submission activities.
• Prepare and post month-end journal entries for intercompany, accruals, and forex.
• Manage revenue accounting and reporting, including P&L, Balance Sheet, and Intercompany balances in BPC.
• Conduct monthly reconciliations and prepare ad hoc reports as required.
• Support AR, AP, and intercompany teams in completing daily deliverables.
• Interact with stakeholders to understand requirements, set expectations, and address concerns.
• Ensure process deliverables meet SLA requirements with error-free execution.
• Maintain quality reporting, dashboards, audit compliance, SOPs, KPI, and non-compliance reports.
• Contribute to continuous improvement initiatives across the process.