Senior R2R Analyst

Overview:

We are seeking a highly motivated and qualified Chartered Accountant to lead Record-to-Report (R2R), Financial Reporting, Month-End Close, and Finance Operations activities. The role will be responsible for ensuring accurate and timely financial reporting, managing month-end close processes, reviewing accounting schedules, driving process improvements, and leading a finance team supporting a US-based retail organization.

Key Responsibilities:

1. Financial Close & Reporting

• Lead and manage end-to-end month-end, quarter-end, and year-end financial close activities.

• Prepare and review Profit & Loss Statement, Balance Sheet, and Cash Flow Statement.

• Ensure timely and accurate financial reporting in accordance with accounting standards and company policies.

• Review General Ledger balances and investigate unusual fluctuations and variances.

• Perform analytical review of monthly financial results and provide management insights.

• Coordinate with cross-functional teams to ensure completeness and accuracy of financial information.

2. Balance Sheet Management & Reconciliations

• Review and maintain Balance Sheet reconciliations.

• Analyze prepaid expenses, accrued liabilities, miscellaneous receivables, and other key accounts.

• Investigate reconciling items and drive timely resolution.

• Maintain supporting schedules and ensure audit readiness.

• Review accounting entries and ensure compliance with internal controls.

3. Accruals, Prepaids & General Accounting

• Review monthly accrual calculations and journal entries.

• Validate prepaid expense amortization schedules.

• Ensure proper expense recognition and period-end adjustments.

• Support fixed asset accounting, depreciation accounting, and capitalization reviews.

• Review accounting treatment for complex transactions.

4. Cash Flow & Working Capital Management

• Prepare and review monthly cash flow statements.

• Analyze cash movements and working capital trends.

• Support treasury and cash management reporting.

• Assist leadership with cash forecasting and liquidity reporting requirements.

5. Financial Planning & Analysis Support

• Support management reporting through variance analysis and financial insights.

Prepare ad-hoc financial reports and management presentations.

• Analyze trends in revenue, expenses, and profitability.

Support budgeting and forecasting activities.

6. Process Governance & Operational Excellence

• Prepare and maintain SOPs, process documentation, and control matrices.

• Develop and publish productivity reports, operational dashboards, KPIs, and metrics.

• Prepare Weekly Status Reports (WSR), MIS reports, and governance presentations.

• Facilitate meetings, prepare MOMs, and track action items.

• Identify automation opportunities and process improvement initiatives.

• Ensure compliance with internal controls and audit requirements.

7. Stakeholder Management

• Collaborate with business leaders, controllers, auditors, and finance stakeholders.

• Partner with internal and external teams to resolve accounting and reporting issues.

• Support audit requests and provide documentation during audits.

• Present financial insights and operational updates to leadership teams.

8.Individual contributor role and interfacing with client regularly 

9.Quality of work has to be there – i.e. able to work independently and provide error free output

Who You Are:

• Qualified Chartered Accountant (CA) – Mandatory.
• Overall experience of 7-8 years in R2R, Financial Reporting, General Ledger Accounting, or Controllership functions.
• Minimum 3–4 years of hands-on experience managing month-end close and financial statement preparation.
• Prior experience leading teams and managing finance operations preferred.
• Experience working with US GAAP reporting environments will be an advantage.
• Experience in Retail, E-commerce, Consumer Products, or Shared Services environment preferred.
• Strong expertise in Financial Statement Preparation and Analysis.
• Advanced understanding of Balance Sheet, P&L, Cash Flow, Accruals, and Prepaid Accounting.
• Strong knowledge of General Ledger accounting and reconciliation processes.
• Advanced Excel skills including Pivot Tables, XLOOKUP, SUMIFS, Power Query, and financial modeling.
• Experience with ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics.
• Experience preparing management reports, dashboards, and KPI reporting.
• Strong team management and coaching abilities.
• Excellent communication and stakeholder management skills.
• Strong analytical and problem-solving capabilities.
• Ability to manage multiple priorities in a deadline-driven environment.
• Process improvement and automation mindset.
• High attention to detail and commitment to accuracy.

About V2Solutions:

V2Solutions is a leading IT Services and Engineering company dedicated to delivering comprehensive Digital Transformation solutions to over 400 organizations globally. Our services encompass Digitization & Transformation, Cognitive Technology, Engineering Products & Apps, Cloud & Data Processing, IoT, and Salesforce CRM Solutions. Established in 2003 and headquartered in Santa Clara, California, we pride ourselves on being an ISO 9001-2015 certified and Great Place to Work certified company. With a team of over 900 Talented & Happy Vibrants spread across the US and global delivery centers in Mumbai, Bangalore, Baroda, and Udaipur, we collaborate closely with clients ranging from startups to large enterprises, assisting them in building next-gen digital processes and solutions to achieve sustained business vitality and deliver exceptional customer experiences.

You can explore more at www.v2solutions.com 

Social Handle: https://www.linkedin.com/company/v2solutions