Job Description Role Description
N Job Description:: Tech Mahindra- Associate- R2R
NLocation- Pune
n nKey Responsibilities & Expertise
N
- n
- 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 statutoryaudits 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
n
- N
- Record to Report (R2R) N
- General Ledger Accounting N
- Financial Statement Preparation N
- Month-End & Year-End Close N
- Journal Entries & Accruals N
- Trial Balance Review N
- Account Reconciliation N
- Ind AS Compliancen
- SAP / Oracle ERP N
- Financial Reporting N
- Audit Supportn
- MS Excel N

n nIf Interested, please share below details & Resume on [email protected]
NOverall experience:
NPost qualification exp:
NHighest Qualification:
NCurrent ctc:
NExpected ctc:
NCurrent location:
NNotice period (if serving/Served, please mention lwd:)
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