Accountant - Record to Report

0 years

0 Lacs

Posted:18 hours ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Company Description

IFS is a billion-dollar revenue company with 6000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust.We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.By joining our team, you will have the opportunity to be part of a

global, diverse environment;

you will be joining a

winning team

with a

commitment to sustainability;

and a company where we get things done so that you can

make a positive impact

on the world.We’re looking for innovative and original thinkers to work in an environment where you can

#MakeYourMoment

so that we can help others make theirs. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference.If you want to change the status quo, we’ll help you make your moment. Join Team Purple. Join IFS.As a Record to Report (R2R) Accountant at IFS, you will be a key member of the finance team, supporting the accuracy, timeliness, and integrity of the financial closing and reporting processes. This role provides a strong platform for developing core accounting, reconciliation, and analytical skills within a dynamic, fast-paced global business.Key Responsibilities:

Month-End Close & General Ledger Activities

  • Ensure accurate and timely completion of monthly, quarterly, and year-end close processes in compliance with group timelines and IFRS standards
  • Prepare and post journal entries including accruals, provisions, and payroll-related entries with proper supporting documentation
  • Perform general ledger reviews and ensure integrity of trial balances for assigned legal entities
  • Manage intercompany transactions and reconciliations, ensuring accuracy and timely resolution of mismatches
  • Maintain compliance with IFRS 9, 15, and 16 standards

Balance Sheet Reconciliation & Financial Controls*

  • Ensure balance sheet is reconciled on a monthly basis, ensuring accuracy and completeness
  • Analyze account variances and resolve reconciling items promptly
  • Maintain documentation in line with internal controls and audit requirements
  • Assist with the preparation and review of provisions for employee-related costs

Cashflow Forecasting

  • Cashflow Forecasting
  • Cashflow actual v forecast variance analysis

Regulatory Compliance & Tax Support

  • Support preparation and validation of tax-related entries and ensure proper period recognition of tax liabilities.
  • Preparation of statutory filings
  • Ensure financial records adhere to internal policies and external regulatory requirements

Audit & Reporting

  • Responsible and collaborate with internal and external auditors during quarterly and annual audits.
  • Ensure compliance with statutory financial and accounting requirements
  • Prepare audit schedules and respond to audit inquiries in a timely and accurate manner.
  • Support the Finance Manager with reporting and analysis required for internal and external stakeholders.

Qualifications & Skills:

  • Bachelor’s degree in accounting, Finance, or a related field; CPA, PICPA, IFRS, or equivalent qualification preferred
  • Experience in accounting or audit, preferably in a Record to Report or audit or tax focused role
  • Strong proficiency in Microsoft Excel, including use of advanced functions for financial analysis
  • Excellent attention to detail, organizational skills, and ability to meet strict deadlines
  • Strong analytical thinking and problem-solving abilities
  • Effective communication and interpersonal skills, with a collaborative mindset

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