Greeting from Datamatics !!!

We have opening in R2R :

Key Responsibilities:

• Perform Reconciliations for GL accounts, including Fixed Assets and Intercompany balances

• Maintain Fixed Assets register and process depreciation in line with company policies

• Handle Depreciation Accounting and monthly/quarterly adjustments

• Perform GL Accounting Maintenance including journal entries, accruals, and reclasses

• Manage Intercompany Reconciliations, settlements, and variance analysis

• Lead Month-end Close activities including Balance Sheet and P&L; preparation

• Assist in Group Consolidation and Close processes

• Support audit requirements and ensure compliance with accounting standards (IFRS/GAAP)

• Possess strong understanding of Payables, Receivables, and Payroll processes from an R2R perspective

• Collaborate with cross-functional teams including FP&A;, AP, AR, and Treasury

• Prepare and review financial reports, schedules, and reconciliations





• Identify and drive process improvements and automation opportunities

• Preferred: Experience in R2R process transitions, including documentation, knowledge transfer, and stabilization

• Worked with international clients, preferably in the European region Required Skills and

Qualifications: • Bachelor's or Masters Degree in Accounting / Finance / Commerce • 36 years of relevant experience in R2R / GL Accounting • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) • Solid knowledge of accounting principles (IFRS/US GAAP) • Excellent analytical and reconciliation skills • Proficient in MS Excel (VLOOKUPs, Pivot Tables, etc.) • Good communication skills and ability to work with international stakeholders • Self-motivated and detail-oriented with the ability to work under tight deadlines.

Please share your resume on [email protected]

📌 R (Mumbai)
🏢 Datamatics Business Solutions
📍 Mumbai