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Sr Exceutive R2R

Talentvisorr
Pune, MH, IN
Full-timeOn-site
2ds ago0 view0 clicked apply
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Role Description

Job Description :: Tech Mahindra- Associate- R2R

Location- Pune


Key Responsibilities & Expertise

  • Managed month-end, quarter-end, and year-end financial closing activities, ensuring accuracy and timely reporting.
  • Prepared and reviewed financial statements, trial balances, journal entries, and account reconciliations in accordance with accounting standards.
  • Performed general ledger accounting, balance sheet reconciliations, and variance analysis to maintain financial integrity.
  • Ensured compliance with Indian Accounting Standards (Ind AS) and organizational financial policies.
  • Processed and validated journal entries, accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process.
  • Conducted bank, intercompany, and balance sheet reconciliations and resolved outstanding discrepancies.
  • Supported statutory audits and internal audits by preparing schedules, reports, and supporting documentation.
  • Worked extensively on ERP systems such as SAP and Oracle, utilizing finance modules for transaction processing and reporting.
  • Assisted in financial reporting, management reporting, and analysis to support business decision-making.
  • Collaborated with cross-functional teams to improve accounting processes and ensure adherence to internal controls.

Key Skills

  • Record to Report (R2R)
  • General Ledger Accounting
  • Financial Statement Preparation
  • Month-End & Year-End Close
  • Journal Entries & Accruals
  • Trial Balance Review
  • Account Reconciliation
  • Ind AS Compliance
  • SAP / Oracle ERP
  • Financial Reporting
  • Audit Support
  • MS Excel


If Interested, please share below details & Resume on palka@talentvisorr.com

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