Role DescriptionJob Description :: Tech Mahindra- Associate- R2RLocation- PuneKey Responsibilities & ExpertiseManagedmonth-end, quarter-end, and year-end financial closing activities, ensuring accuracy and timely reporting.Prepared and reviewedfinancial statements, trial balances, journal entries, and account reconciliationsin accordance with accounting standards.Performedgeneral ledger accounting, balance sheet reconciliations, and variance analysis to maintain financial integrity.Ensured compliance withIndian Accounting Standards (Ind AS)and organizational financial policies.Processed and validatedjournal entries, accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process.Conductedbank, intercompany, and balance sheet reconciliationsand resolved outstanding discrepancies.Supportedstatutory audits and internal auditsby preparing schedules, reports, and supporting documentation.Worked extensively onERP 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 SkillsRecord to Report (R2R)General Ledger AccountingFinancial Statement PreparationMonth-End & Year-End CloseJournal Entries & AccrualsTrial Balance ReviewAccount ReconciliationInd AS ComplianceSAP / Oracle ERPFinancial ReportingAudit SupportMS ExcelIf Interested, please share below details & Resume onOverall experience:Post qualification exp:Highest Qualification:Current ctc:Expected ctc:Current location:Notice period (if serving/Served, please mention lwd:)

📌 Sr Exceutiver (Maharashtra)
🏢 Talentvisorr
📍 Maharashtra