Senior Analyst - Record to Report
Core
Perform key accounting functions including book-keeping, cost control, AR/AP analysis, daily payments, tax compliance, and financial reporting to ensure accurate and timely compliance.
Role type
Senior Analyst - Record to Report
Builds
Financial reports, audit schedules, and statutory compliance records for the company.
Domain
Accounting and Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger (GL) reconciliation, Accounts Receivable (AR) and Accounts Payable (AP) management, tax compliance (GST/TDS), financial reporting, budgeting and reforecasting data preparation, audit support, expense booking and provisioning, internal policy implementation, Microsoft Excel, accounting voucher processing, intercompany transaction settlement.
Preferred skills
IGAAP/IFRS knowledge, Ax/Atlas software proficiency, stakeholder relationship building.
Responsibilities
Perform effective book-keeping and cost control; analyze open balances in AR/AP; manage daily payments and ensure timely booking; conduct timely GL reconciliations; ensure real-time transaction recording in AX; prepare data for internal, external, and statutory audits; ensure statutory compliance and timely submissions; prepare monthly expense reports and comparisons; provide data for annual budgeting/reforecasting; respond to counterpart queries regarding agreements and policies.
Seniority
Senior, hands-on IC
