Financial Analyst-Record to Report

India · Work style not stated · Full time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerHP
LocationIndia
Work styleWork style not stated
Employment typeFull time
Employer posted23 Sep 2026

Financial Analyst-Record to Report

Description -

Job Summary
This role is responsible for maintaining the integrity, accuracy, and compliance of the company's financial records and reporting in accordance with GAAP and applicable regulatory requirements.

It oversees core accounting processes, including general ledger management, journal entries, reconciliations, fixed assets, capital expenditures, revenue recognition, cash flows, and financial close activities, providing timely and reliable financial information to support internal and external stakeholders.

Responsibilities
• Lead assigned reconciliations, journal entries, close tasks and reporting deliverables end-to-end, ensuring accuracy, completeness, timeliness and strong control adherence.
• Review complex account reconciliations, investigate high-risk open items, identify root causes and drive sustainable resolution of reconciling differences.
• Prepare, review and approve journal entries with appropriate supporting documentation, accounting rationale and adherence to policies.
• Lead month-end, quarter-end and year-end close activities for assigned R2R, P2P, AR processes, proactively tracking risks, dependencies and closure status.
• Perform detailed financial analysis, variance review, trend commentary and exception reporting to support business insights and management reporting for balance sheet accounts
• Provide accounting support and process oversight for Intercompany, Fixed Assets, Payroll Accounting, Deferred Revenue and Cash Accounting activities.
• Oversee P2P payment-related activities by validating exceptions, coordinating issue resolution and ensuring timely and controlled processing.
• Oversee invoicing activities, including review, validation, exception management and coordination with relevant teams to resolve billing or posting issues.
• Lead AR cash application support by reviewing complex customer receipt matching, clearing open items, resolving unapplied and unknown cash and ensuring accurate customer account updates.
• Manage internal and external audit queries by providing complete documentation, explaining process rationale and ensuring timely closure of audit requests.
• Strengthen compliance with accounting policies, internal controls, SOX requirements and reporting standards across assigned processes.
• Identify control gaps, recurring issues and process inefficiencies; recommend and drive improvements, automation and standardization initiatives.
• Support process documentation, knowledge transfer, audit readiness and timely communication of risks, accomplishments and improvement actions.

Show full description

• Partner with cross-functional teams to resolve accounting issues, improve process efficiency, and support operational excellence across the Finance Global Operations tower.
• Contributes to automation, standardization, and continuous improvement initiatives within reconciliations, journal entry processes, and financial reporting.
• Maintains strong documentation, audit readiness, and timely communication of risks, issues, accomplishments, and process updates.

Shift timings-6.30 AM to 3.30 PM and 3.30 PM to 12.30 AM

Education & Experience Recommended
Professional qualification preferred: Chartered Accountant (CA) or Cost and Management Accountant (CMA India), Certified Public Accountant.
• Typically has 4+ years of experience (post qualification) in general ledger accounting, reconciliations, journal entries, month-end close, financial analysis, or related finance operations.
• Prior experience in SAP/S4HANA, Cadency and SOX-controlled environments, audit support and process improvement initiatives is preferred.

Knowledge & Skills
• General Ledger Accounting and Financial Reporting
• Account Ownership and Balance Sheet Review
• Accounting Standards and Policies
• Root Cause Analysis and Sustainable Issue Resolution
• Audit Support, Control Documentation and SOX Compliance
• Process Improvement, Automation and Standardization

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (India)

Travel -

Relocation -

Equal Opportunity Employer (EEO) -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information, review HP’sEEO Policy or read about your rights as an applicant under the law here: “Know Your Rights: Workplace Discrimination is Illegal"

See how well you match this job Apply on the employer’s site ↗

Check your resume against this job Free, no sign-up. Nothing you paste is stored.

Staying safe while you apply

Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
Prepare honestly.
Build interview stories and application drafts from your own evidence.
Keep track.
Save the role and record your own application status and follow-ups.

Create a free workspace or log in.