04 Oct
|
Adecco India
|
Mumbai
04 Oct
Adecco India
Mumbai
We have an prospect with our leading Client in Pharma Industry.
Key R2R Responsibilities
- Journal Entries: Prepare and post accruals, prepayments, depreciation, and monthly adjustments into the general ledger.
- Account Reconciliations: Match balance sheet, bank, and sub-ledger accounts to resolve discrepancies and ensure data consistency.
- Month-End/Year-End Close: Manage the financial close calendar, track checklists, and eliminate intercompany transaction mismatches.
- Financial Reporting: Compile trial balances, income statements, balance sheets, and cash flow statements for management or statutory reviews.
- Compliance & Audits: Support internal and external audits while maintaining adherence to frameworks like IFRS, US GAAP, Ind AS, and SOX.
- Experience
- SAP, Global Stakeholder Management .
- Min 4 to 10 Years Required
- Industry Preference
- Only Manufacturing & Pharma
📌 R Associate (Mumbai)
🏢 Adecco India
📍 Mumbai