Job Responsibilities R2R

- Support month-end, quarter-end, and year-end closing activities.
- Prepare and post journal entries for accruals, provisions, prepayments, reclassifications, and other adjustments.
- Perform GL and balance sheet reconciliations and resolve outstanding items.
- Manage intercompany accounting and reconciliations, including variance resolution.
- Support fixed asset accounting, including additions, disposals, depreciation, and reconciliations.
- Assist in preparing financial reports, account schedules, and variance analysis for management.
- Ensure accounting transactions comply with US GAAP and company accounting policies.
- Maintain accurate supporting documentation and accounting records.
- Support internal and external audits by providing schedules and required documentation.
- Collaborate with AP, AR, FP&A;, Tax, and other teams to resolve discrepancies and ensure data accuracy.

To apply share your updated resume on [email protected] or contact on (phone hidden).

📌 Accounts ReceivableR (Hyderabad)
🏢 Techwave Consulting
📍 Hyderabad