Process Analyst - R2R
On-siteMumbai, Maharashtra, India
Job Summary
Process journal entries, prepare supporting documents, and post transactions in the ERP system according to month-end calendars and ad-hoc requests. Maintain balance sheet reconciliations, generate standard and ad hoc financial reports, and validate data across budgeting, forecasting, and consolidation systems. Support month-end and year-end close activities, manage ticketing tasks, and liaise with Geography Finance Teams to resolve queries. Identify process improvement opportunities, conduct root cause analysis, and participate in knowledge transfer for SSC transition. Work various shift patterns aligned to supported geographies including Europe/UK, Australia, Americas, UAE, and India.
Required Qualifications
- Experience in shared services, in a Record to Report accounting role
- Working knowledge of ERP systems (Navision)
- Proficiency in Microsoft Excel
- Strong attention to detail and commitment to accuracy and delivery on time as per the SLAs
- Good organisational and time management skills, with the ability to meet deadlines
- Effective communication skills and a collaborative approach to teamwork
- Willingness to work various shift patterns aligned to supported geographies (e.g., Europe/UK, Australia, Americas, UAE, India) as required by the SSC operating model
Desired Qualifications
- Ideally suited for a recent graduate in Accounting or postgraduates with approximately 4-7 years of relevant experience
- Preferable reporting Power BI experience
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