R2R Senior Analyst

Responsibilities  • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations,  • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed,  • Fixed assets (Leases & Intangibles) accounting and reconciliations,  • Posting Bank related Journals, making reconciliations and preparing various reports,  • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,  • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP),  • Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality,  • Providing support to the countries for the quality submission of the Reporting pack  • Ensure all the intercompany transactions are eliminated,  • Process intercompany cost allocations and to ensure that all the approved contracts are  processed with efficiency and accuracy, • Preparing intercompany aging report and circulating to the stakeholders,  • Submit the consolidated financials after all eliminations and checks with the corporate team,  • Collecting / Creating the back-up for the all the topside Journals posted,  • Perform checks on the investment that we reported in our books is in line with the audited  financials of associates and JVs,  • Support external and internal audits with supporting documentation, archive retrieval, journal  walk throughs, and other audit requirements under the supervision of the Operational  Controller,  • Maintain internal process documentation to reflect the most up-to-date ways of work,  • Ensure standard operating procedures are operationalized and consistent in both content  and format with expectations laid out by Global Financial Controlling,  • Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking and  other teams internally on processes and systems,  • Provide support to internal audit for internal control or audit purposes.  A Little bit about you  A Successful Sr. Analyst will achieve a balanced co-ordination and seamless execution of all R2R,  intercompany, financial statements preparation activities including group consolidation. He/she will  have delivered on all process governance and dashboard. S/he will have met or exceeded  expectations of all related metrics / dashboard and ensure solid controls are in place to provide  quality pack to the corporate.