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Record to Report Accountant

Posted 2 Days Ago
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Mumbai, Maharashtra
Entry level
Mumbai, Maharashtra
Entry level
The Record to Report Accountant will manage daily and monthly GL processes, reconcile balance sheets, prepare period-end adjustments, and collaborate with global finance teams for standardization. This role requires strong analytical skills and the ability to maintain the integrity of the General Ledger.
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Job titleRecord to Report Accountant

 

Roles and Responsibilities:
• Experience in Record to Report, Order to Cash, Intercompany, Reconciliation, and General Ledger.
• Daily, monthly, and end-year GL process, revenue, and expenditure analysis
• Ensure all balance sheet reconciliations and other key controls are completed monthly.
• Maintain the integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month-end reconciliation to the General Ledger
• Update and maintain the general ledger and sub-ledgers detail for accounts such as fixed assets, prepayments, intangible assets, and accruals.
• Promote and implement standardization of GL processes.
• Work on projects as required by management.
• Work with Global Finance & Group teams to standardize R2R activities.
• Prepare period-end adjustments (e.g., accruals, currency conversions, etc.)
• Review work performed by team members.
• Provide inputs as required during annual group and statutory audits.
• Strong Analytical skills to understand process issues and provide solution basis on process requirements.
• Develop sound professional working relationships within shared services and with Global Regional Teams.
Qualifications
Technical skills and qualifications
• Financial and Accounting experience 
• Experience in Oracle NetSuite, Oracle would add an advantage.
• Be trustworthy and self-motivated.

Company Description and Culture 

 

YouGov is a global online research company, offering insight into what the world thinks.    

 

We speak daily to our panel of over 27 million registered members to understand opinion and behaviors around the world. We have a strong reputation as a source of accurate data and we’re trusted by the world’s biggest brands to get it right, making us the most quoted market research source in the world.  

 

Why join YouGov? 

 

Join our global team to help us achieve our social mission: to make millions of people’s opinions heard for the benefit of our local, national, and international communities. 

Understanding diversity of opinion requires diversity of background. Although our global panel of millions of people worldwide powers our research, our biggest asset is our people. If our research is to be truly representative of what the world thinks, we need people from all walks of life to be part of the team to bring their perspective to the work we do.  

 

Life at YouGov 

 

We are driven by a set of shared values. We are fast, fearless, and innovative. We work diligently to get it right. We are guided by accuracy, ethics, and proven methodologies. We respect and trust each other, bringing these values into everything that we do. 

We strive to provide YouGovers with best-in-class benefits to support their physical, financial, and emotional wellbeing. We want our employees to have a sense of belonging and uniqueness in a supportive workplace, so they can bring their full selves to work.  

 

Equal Opportunity Employer 

 

As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity or expression, and sexual orientation), parental status, national origin, marital status, age, disability, genetic information, HIV status, political affiliation, socioeconomic background, veteran status or any other characteristic protected by law or in line with our responsibilities as a fair and ethic employer. All employment decisions are made based on occupational qualifications, merit, and business need. 

 

Data Privacy

 

To find out how we collect and use your personal data when you apply for a role at YouGov, please read our privacy notice at https://jobs.yougov.com/privacy

Top Skills

Oracle
Oracle Netsuite

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