- Manage end-to-end R2R reconciliations, including journal entries, accruals, provisions, GL accounting and month-end/year-end close.
- Perform account and balance-sheet reconciliations and investigate/resolution of breaks and outstanding items.
- Ensure accounting transactions and financial reporting are compliant with US GAAP.
- Conduct P&L; variance analysis against budget, forecast and prior periods.
- Investigate significant variances and provide transparent root-cause analysis and management commentary.
- Support financial reporting, month-end close and controllership activities.
- Review and maintain the accuracy and integrity of General Ledger and financial statements.
Preferred candidate profile CA, CPA, ACCA qualified only.
Having experience in R2R reconciliations, US GAAP, P&L; variance analysis and controllership.
📌 Record To report Senior executive (Bengaluru)
🏢 Mancer Consulting Services
📍 Bengaluru
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