Jobs Companies Carrier Senior Analyst - R2R

À propos de ce poste Senior Analyst - R2R chez Carrier

Carrier · Sur site · Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), India

The RTR Analyst will lead the end-to-end Record to Report workstream, ensuring the absolute accuracy, completeness, and timely delivery of financial data and reporting.

This role involves managing general ledger accounting, running the month-end and year-end close processes, enforcing internal controls, and steering digital automation initiatives.

Key Responsibilities

Financial Close & GL Management

  • Oversee the end-to-end month-end, quarter-end, and year-end closing timelines to ensure accurate financial reporting.
  • Ensure accuracy across the General Ledger (GL), subsidiary ledgers, and fixed asset accounting operations.
  • Produce and review consolidated financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.

Reconciliations & Quality Assurance

  • Drive timely investigation and resolution of any open, aged, or anomalous line items.
  • Review and sign off on crucial balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets etc)
  • Validate revenue recognition provisions, and inventory evaluations

Financial Reporting & Analysis

  • Perform comprehensive monthly variance analysis to explain operational performance trends to relevant stakeholders (CFO, Controllership, Operation Finance)
  • Ensure absolute adherence to applicable accounting standards such as US GAAP, IFRS, or Local GAAP.
  • Implement various digital tool which will help in day to day accounting operation.
  • Capable of monitoring control systems designed to preserve company assets and report accurate financials.

Team Leadership & Stakeholder Management

- Act as the core point of contact for internal and external auditors, delivering necessary documentation and mitigating risks.

- Manage expectations at the leadership level through routine financial governance reporting.

Required Qualifications & Skills

  • Professional qualifications such as CA or CMA or Any Finance Degree are highly desirable, Minimum experience of 3-5 years of corporate accounting experience
  • Professional with a record of success working with large teams, to work in sync with set parameters to achieve business goals.
  • Proven experience steering complex financial close cycles and handling multi-entity configurations
  • Advanced proficiency with prominent enterprise ERP systems like SAP, S4 HANA
  • Direct experience using automated reconciliation platforms such as BlackLine is a significant advantage
  • Excellent verbal and written communication skill.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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À propos de Carrier

At Carrier we make modern life possible by delivering groundbreaking systems and services that help homes, buildings and shipping become safer, smarter and more sustainable. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. Our team of approximately 56,000 dedicated individuals continues to mold industry standards by pursuing the latest research and developments to improve the lives of our customers. We’re constantly growing, seeking out talented, likeminded people who are committed to our primary duty: to be the world’s first choice in security, shipping and HVAC technology.

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