05 Oct
|
Adecco India
|
India
05 Oct
Adecco India
India
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 (India)
🏢 Adecco India
📍 India