Record to Report (R2R)–

Job Title: Record to Report (R2R) Analyst –  (US Shift)

Location:  Noida 
Shift: US Shift (Night Shift) 
Experience: 2–6 Years

Job Summary

EXL is looking for an experienced Record-to-Report (R2R) Analyst. The candidate will be responsible for end-to-end R2R activities, ensuring timely month-end close, financial reporting, reconciliations, and compliance with accounting standards. Experience supporting US-based insurance clients is preferred.

Key Responsibilities

• Perform end-to-end Record-to-Report (R2R) activities.
• Prepare and post journal entries.
• Conduct balance sheet account reconciliations.
• Manage month-end and year-end close activities.
• Prepare financial statements and management reports.
• Perform General Ledger (GL) accounting and analysis.
• Handle accruals, prepayments, fixed assets, and intercompany accounting.
• Investigate and resolve accounting discrepancies.
• Ensure compliance with US GAAP, company policies, and internal controls.
• Coordinate with onshore stakeholders and business teams.
• Support internal and external audits.
• Drive process improvements and automation initiatives.
• Meet SLA/KPI targets while maintaining high-quality deliverables.

Required Skills

• Strong knowledge of Record to Report (R2R) processes.
• Experience in General Ledger accounting.
• Journal Entries.
• Balance Sheet Reconciliations.
• Month-End Close.
• Financial Reporting.
• Accruals & Prepayments.
• Fixed Assets.
• Intercompany Accounting.
• Variance Analysis.
• Strong analytical and communication skills.
• Ability to work independently in a US shift.