Carrier
Senior Analyst - R2R
- Location Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), India
- Experience 3-5 yrs
- Job type Full-time
- Posted 15 Oct 2026
You will be taken to Carrier’s own careers page to apply. Job ID 30218112.
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 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)
