Record To Report- Senior Associate (Mumbai)

Record To Report- Senior Associate (Mumbai)

10 Aug
|
VISTRA
|
Mumbai

10 Aug

VISTRA

Mumbai

It’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do outstanding things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.
But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for you to join our team as Senior Associate – Finance . Reporting to the Manager, this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Finance and its’ growth.

Key responsibilities:

General Ledger Management
Post and review journal entries ensuring compliance with accounting standards.
Maintain chart of accounts and ensure proper coding of transactions.
Month-End Close Activities
Perform accruals, prepayments, and adjustments.




Ensure timely closure of books and preparation of trial balance.
Reconciliations
Prepare and review balance sheet reconciliations (e.g., bank, intercompany, fixed assets).
Investigate and resolve discrepancies promptly.
Financial Reporting
Assist in preparation of financial statements and management reports.
Support variance analysis and provide explanations for unusual trends.
Supporting SAP S/4 HANA, SAP GR and SAP Analytics Cloud uploads and reporting requirements
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Key requirements:

Excellent English communication skills - written and verbal
Good accounting acumen and excellent Office 365 skills (Excel, Word, PowerPoint)
Good understanding of accounting principles (GAAP/IFRS).
Proficiency in ERP systems (SAP S/4HANA or similar).
Self-driven and highly motivated individual, able to w

📌 Record To Report- Senior Associate (Mumbai)
🏢 VISTRA
📍 Mumbai

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