Role Description /n :: Tech Mahindra- Associate- R2R /n Location- Pune /n Key Responsibilities & Expertise /n /n

- 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.

/n /n Key Skills /n /n

- 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

/n /n If Interested, please share below details & Resume on [email protected] /n Overall experience: /n Post qualification exp: /n Highest Qualification: /n Current ctc: /n Expected ctc: /n Current location: /n Notice period (if serving/Served, please mention lwd:)

📌 Sr ExceutiveR (Pune)
🏢 Talentvisorr
📍 Pune