Record to Report Accountant

Job title – Record to Report Accountant

Come join our growing Group Finance team in our Mumbai office! Reporting to a Senior Finance Manager based in Mumbai, this role will support the YouGov group in producing monthly financial accounts and is critical to improving YouGov’s balance sheet controls.

Roles and Responsibilities:
• Experience in Record to Report, Order to Cash, Intercompany, Reconciliation, and General Ledger.
• Reconcile balance sheet accounts (e.g. bank reconciliation, accrued revenue, prepayments)
• Create reporting and analysis on end-to-end financial processes.
• Maintain the integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month-end reconciliation to the General Ledger
• Create reporting and analysis on end-to-end financial processes.
• 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.
• 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 accountant with 3-5 years of experience.
• Experience on Oracle NetSuite, Oracle would add an advantage.
• Be trustworthy and self-motivated.

Behavioural competencies
• Strong analytical skills
• Approach technical problems in a detailed and logical manner.
• Have good communication and presentation skills.
• Be trustworthy and self-motivated.

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