Role Description Job Description :: Tech Mahindra- Associate- R2R Location- Pune
Key Responsibilities & Expertise Managed
month-end, quarter-end, and year-end financial closing activities , ensuring accuracy and timely reporting. Prepared and reviewed
financial statements, trial balances, journal entries, and account reconciliations
in accordance with accounting standards. Performed
general ledger accounting , balance sheet reconciliations, and variance analysis to maintain financial integrity. Ensured compliance with
Indian Accounting Standards (Ind AS)
and organizational financial policies. Processed and validated
journal entries , accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process. Conducted
bank, intercompany, and balance sheet reconciliations
and resolved outstanding discrepancies. Supported
statutory audits and internal audits
by preparing schedules, reports, and supporting documentation. Worked extensively on




ERP systems such as SAP and Oracle , utilizing finance modules for transaction processing and reporting. Assisted in financial reporting, management reporting, and analysis to support business decision-making. Collaborated with cross-functional teams to improve accounting processes and ensure adherence to internal controls. Key Skills Record to Report (R2R) General Ledger Accounting Financial Statement Preparation Month-End & Year-End Close Journal Entries & Accruals Trial Balance Review Account Reconciliation Ind AS Compliance SAP / Oracle ERP Financial Reporting Audit Support MS Excel
If Interested, please share below details & Resume on Overall experience: Post qualification exp: Highest Qualification: Current ctc: Expected ctc: Current location: Notice period (if serving/Served, please mention lwd:)

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