SENIOR ANALYST R2R VACANCY FOR CA/CMA AT CARRIER

Carrier is a global leader in intelligent climate and energy solutions, with a focus on providing differentiated, digitally enabled lifecycle solutions to our customers. Through our performance-driven culture, we anticipate creating long-term shareowner value by investing strategically to strengthen our product position in homes and buildings and across the cold chain in order to drive profitable growth.

VACANCY DETAILS :-

POST NAME - Senior Analyst RTR

QUALIFICATION - CA/CMA

EXPERIENCE - 3 To 5 Years

LOCATION - Gurgaon

JOB DESCRIPTION :-

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:

1. 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.

2. 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

3. 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.

4. 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.

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