Senior Analyst - RTR
Core
Handle all General Ledger (GL) activities, client calls, queries, and month-end closing to ensure accurate financial reporting and compliance.
Role type
Senior General Ledger Analyst
Builds
Monthly and quarterly P&L, Balance Sheet, and related financial schedules for management.
Domain
Finance / Accounting
Required skills
General Ledger accounting, Month-end closing, Journal entries, Reconciliations, Financial reporting, SOX compliance, Audit coordination, Variance analysis
Preferred skills
RTR process knowledge, Client communication
Technologies
Accounting software, ERP systems
Responsibilities
Prepare journal entries, reconciliations, and assist in financial reporting; Collaborate with cross-functional teams to resolve queries; Ensure compliance with internal controls and audit requirements; Coordinate with auditors for interim audits; Prepare monthly and quarterly P&L and Balance sheet reports; Perform monthly analysis of financial items and highlight variances; Handle GL related queries via mail and calls from various teams.
Seniority
Senior, hands-on IC
