Role & responsibilities
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 (India)
🏢 Mancer Consulting Services
📍 India
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