Analyst I RTR
Locations: Hyderabad, Andhra Pradesh, India
Career Area: Finance & Accounting
Primary Duties/Responsibilities:
- Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP
- Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually
- Prepares balance sheet reconciliations and correcting journal entries to address reconciling items
- Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests
- Participates in SOX walkthroughs and must be able to evidence compliance with internal controls
- Prepares financial reports for internal, government, or statutory requirements as directed
- Identifies continuous improvement opportunities and escalates to General Ledger Supervisor
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies
- Delivers work product in accordance with Service Level Agreements (SLA’s)
- Participates in special projects under the direction of the Director of GBS Hyderabad or R2R Management
Work Experience: 2 to 3 years of Accounting experience, specifically in the Record-to-Report process; Experience with accounting and financial systems, preferably Oracle; Experience in Record to Report process improvement and application systems implementation; knowledge of Microsoft Office suite