Job DescriptionRole Description
nJob Description :: Tech Mahindra- Associate- R2R
nLocation- Pune
nKey Responsibilities & Expertise
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- Managed month-end, quarter-end, and year-end financial closing activities, ensuring accuracy and timely reporting.n
- Prepared and reviewed financial statements, trial balances, journal entries, and account reconciliations in accordance with accounting standards.n
- Performed general ledger accounting, balance sheet reconciliations, and variance analysis to maintain financial integrity.n
- Ensured compliance with Indian Accounting Standards (Ind AS) and organizational financial policies.n
- Processed and validated journal entries, accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process.n
- Conducted bank, intercompany, and balance sheet reconciliations and resolved outstanding discrepancies.n
- Supported statutory audits and internal audits by preparing schedules, reports, and supporting documentation.n
- Worked extensively on ERP systems such as SAP and Oracle,
utilizing finance modules for transaction processing and reporting.n
- Assisted in financial reporting, management reporting, and analysis to support business decision-making.n
- Collaborated with cross-functional teams to improve accounting processes and ensure adherence to internal controls.n
nKey Skills
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- Record to Report (R2R)n
- General Ledger Accountingn
- Financial Statement Preparationn
- Month-End & Year-End Closen
- Journal Entries & Accrualsn
- Trial Balance Reviewn
- Account Reconciliationn
- Ind AS Compliancen
- SAP / Oracle ERPn
- Financial Reportingn
- Audit Supportn
- MS Exceln