Key Responsibilities

- Handle end-to-end Record to Report (R2R) activities.

- Perform General Ledger (GL) accounting and maintenance.

- Prepare and post Journal Entries (JE), including accruals, provisions and adjustments.

- Perform month-end, quarter-end and year-end closing activities.

- Handle Balance Sheet Account Reconciliations and resolve open items.

- Perform Intercompany Accounting and Reconciliations.

- Manage Fixed Asset Accounting, including capitalization, depreciation and asset reconciliation.

- Prepare Trial Balance, P&L; and Balance Sheet reports.

- Perform variance analysis and investigate unusual movements.

- Support financial reporting and management reporting activities.

- Ensure compliance with SOPs, accounting policies and internal controls.

- Support internal and external audit requirements.

- Work closely with stakeholders to resolve accounting and reconciliation issues.

- Meet agreed SLA/KPI timelines for month-end activities.

Thanks & Regards

Recruitment Team

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📌 Hiring - RTR /R / Record To Report - Mumbai - MNC
🏢 People Staffing
📍 Mumbai