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Record To Report Analyst (1 yr Exp)- Gurgaon
2COMS
posted 10d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Collaborate with various business units of the client, one of the largest companies in the world, to facilitate the closure of financial books for period-end (Month / Quarter / Year) and support in the reporting of financial results.
- Conduct reconciliation of assigned accounts in General Ledger to their independent source.
- Process periodic / regular journals based on standing instructions from the client or as an ad hoc request, following necessary checks per prescribed process.
- Assist the client in exercising financial control over books by performing prescribed checks.
- Prepare reports or financial information for client use.
- Execute Internal Control & SOX testing according to the agreed plan.
- Provide support to the internal audit team with basic auditing tasks.
- Accurately document and prepare process flows of business processes and testing results and exceptions.
- Interact with various levels of Internal Audit and business line management to resolve issues and maintain effective communications.
- Possess practical knowledge of processes, risks, SOX, and internal controls.
- Manage the overall close process.
- Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals).
- Handle non-standard J/Es (incl. accruals, prepaid, deferrals) and track approvals.
- Conduct initial Balance Sheet and P&L reviews (e.g. trend analyses).
- Perform approvals and detailed reporting analyses.
- Perform and post entries for Intercompany Allocations.
- Prepare & Post MJEs, prepare reconciliations, and respective reports (including for areas like Premium Accounting).
- Execute Management Allocations (E.g. Segment Allocations).
- Perform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting).
- Carry out Weekly / Monthly Close activities including Sales, Margin, Reporting.
- Prepare and initially review Inventory Reconciliations.
- Run valuation in ERP, analyze valuation output, and post adjustments entries for Inventory Valuation.
- Prepare Margin Analysis and Reporting.
- Calculate and post Obsolescence Accruals.
- Confirm Intercompany commission calculations.
- Handle Non-In-House-Cash-Center (IHCC)
EXPERIENCE:
QUALIFICATIONS REQUIRED:
B.Com must
Preferred - CA/CPA/CISA/CMA
Must have skills:
Financial Accounting and Reporting
Knowledge of SAP/ S4 HANA / Oracle / Other ERP
MS Office, Desktop & Internet Skills
Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/65
To start chat, click link & then press enter once the keyword (Start Chat For Job) pops up on the typing area of WhatsApp.
Employment Type: Full Time, Permanent
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2COMS Benefits
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
Free Transport 
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