Connecting Odds
Carrier

Senior Analyst - R2R

Carrier
Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), IndiaPosted about 1 month agoDiscoveredMatch locked
Full time3+ years exp

About the role

The

RTR Analyst

will lead the end-to-end Record to Report workstream, ensuring the absolute

accuracy, completeness, and timely delivery

of financial data and reporting. This role involves managing general ledger accounting, running the month-end and year-end close processes, enforcing internal controls, and steering digital automation initiatives. Key Responsibilities Financial Close & GL Management

  • Oversee the end-to-end

month-end, quarter-end, and year-end closing

timelines to ensure accurate financial reporting.

  • Ensure accuracy across the

General Ledger (GL)

, subsidiary ledgers, and fixed asset accounting operations.

  • Produce and review consolidated financial statements, including

Profit & Loss (P&L), Balance Sheet, and Cash Flow statements

. • Reconciliations & Quality Assurance

  • Drive timely investigation and resolution of any open, aged, or anomalous line items.
  • Review and sign off on crucial balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets etc)
  • Validate revenue recognition provisions, and inventory evaluations

Financial Reporting & Analysis

  • Perform comprehensive monthly

variance analysis

to explain operational performance trends to relevant stakeholders (CFO, Controllership, Operation Finance)

  • Ensure absolute adherence to applicable accounting standards such as US GAAP, IFRS, or Local GAAP.
  • Implement various digital tool which will help in day to day accounting operation.
  • Capable of monitoring control systems designed to preserve company assets and report accurate financials.

Team Leadership & Stakeholder Management

  • Act as the core point of contact for internal and external auditors, delivering necessary documentation and mitigating risks.
  • Manage expectations at the leadership level through routine financial governance reporting.

Required Qualifications & Skills

  • Professional qualifications such as

CA or CMA or Any Finance Degree

are highly desirable, Minimum experience of 3-5 years of corporate accounting experience

  • Professional with a record of success working with large teams, to work in sync with set parameters to achieve business goals.
  • Proven experience steering complex financial close cycles and handling multi-entity configurations
  • Advanced proficiency with prominent enterprise ERP systems like

SAP, S4 HANA

  • Direct experience using automated reconciliation platforms such as

BlackLine

is a significant advantage

  • Excellent verbal and written communication skill.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Skills

sap

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