Role 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.
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- Prepared and reviewed financial statements, trial balances, journal entries, and account reconciliations in accordance with accounting standards.
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- Performed general ledger accounting, balance sheet reconciliations, and variance analysis to maintain financial integrity.
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- Ensured compliance with Indian Accounting Standards (Ind AS) and organizational financial policies.
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- Processed and validated journal entries, accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process.
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- Conducted bank, intercompany, and balance sheet reconciliations and resolved outstanding discrepancies.
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- Supported statutory audits and internal audits by preparing schedules, reports, and supporting documentation.
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- Worked extensively on ERP systems such as SAP and Oracle,



utilizing finance modules for transaction processing and reporting.
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- Assisted in financial reporting, management reporting, and analysis to support business decision-making.
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- Collaborated with cross-functional teams to improve accounting processes and ensure adherence to internal controls.
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nKey Skills

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- Record to Report (R2R)
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- General Ledger Accounting
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- Financial Statement Preparation
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- Month-End & Year-End Close
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- Journal Entries & Accruals
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- Trial Balance Review
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- Account Reconciliation
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- Ind AS Compliance
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- SAP / Oracle ERP
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- Financial Reporting
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- Audit Support
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- MS Excel
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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:)

📌 Sr ExceutiveR (Pune)
🏢 Talentvisorr
📍 Pune