Role DescriptionJob Description :: Tech Mahindra- Associate- R2RLocation- PuneKey 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 ExcelIf Interested, please share below details & Resume on [email protected] experience:Post qualification exp:Highest Qualification:Current ctc:Expected ctc:Current location:Notice period (if serving/Served, please mention lwd:)

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