R2R_A2_APAC PST

Job description

**Job Description: R2R (Record to Report) Analyst** - Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close. - Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting. - Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals. - Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts. - Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements. - Execute intercompany reconciliations, settlements, and related journal entries across global entities. - Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements. - Drive process improvements while ensuring adherence to accounting policies, internal controls, SLAs, and KPIs. **Responsibilities: R2R (Record to Report) Analyst** - Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close. - Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting. - Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals. - Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts. - Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements. - Execute intercompany reconciliations, settlements, and related journal entries across global entities. - Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements. - Drive process improvements while ensuring adherence to accounting policies, internal controls, SLAs, and KPIs. - Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field (CA/CPA/ACCA/CMA pursuing or qualified is an added advantage). B.Com (H) Preferred. - 2–6 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting. - Strong knowledge of General Ledger, journal entries, account reconciliations, month-end close, and financial reporting.