R2R Associate

Location - Chennai (Siruseri)

Flexi to WFO

Shift - 12.30pm to 11pm

Immediate Joiners/Lesser Notice period candidates only required

Roles & Responsibilities:

• Strong Exposure to entire GL process
• Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets
• Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.
• Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.
• Monthly reconciliation to ensure that there is no revenue leakage.
• Perform various analysis for GBU’s and suggest required adjusting journals.
• Responsible for the full Balance Sheet and P&L including monthly revenue accounting entries in local books. Prepare and review monthly Balance Sheet reconciliations. Analysis of Balance Sheet and Income Statement.
• Review of Bank reconciliation and open item management.
• Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -
• Review Statutory reconciliation & IFRS reconciliations
• Update work allocation matrix on completion of tasks on hand to measure performance / prepare

Desired Candidate Profile:

• Masters / Bachelor's degree in finance/accounting or related field.
• 1 - 5 yrs relevant experience
• Excellent exposure on SAP FICO End User,
• Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.
• Effective written and verbal communication skills.