Role & responsibilities

General Ledger Accounting

- Perform General Ledger accounting activities and maintain accounting records in accordance with company policies and accounting standards.
- Process journal entries, accruals, provisions, prepayments, and adjustments accurately and within defined timelines.
- Support chart of accounts maintenance and accounting master data updates.

1. Account Reconciliations

• Perform balance sheet reconciliations and account substantiation.
- Reconcile bank accounts, intercompany balances, and subsidiary ledgers.
- Investigate and resolve reconciling items and accounting discrepancies on a timely basis.

1. Period-End Close Activities

• Support monthly, quarterly, and annual financial closing processes.
- Ensure timely completion of close activities in accordance with published close calendars.
- Prepare and review schedules required for financial reporting and management reporting.

1. Financial Reporting Support

• Assist in the preparation of financial reports, schedules, and variance analyses.
- Support reporting requirements for management,



corporate teams, and auditors.
- Ensure completeness, accuracy, and integrity of financial data.

1. Compliance & Controls

• Adhere to internal control requirements, accounting policies, and standard operating procedures.
- Maintain audit-ready documentation and support internal and external audits.
- Ensure compliance with statutory and regulatory requirements applicable to finance operations.

1. Process Improvement & Automation

• Identify opportunities for process simplification, standardization, and automation.
- Participate in transformation initiatives involving ERP systems, workflow tools, RPA, and digital technologies.
- Contribute to continuous improvement initiatives within the R2R function.

1. Stakeholder Management

• Collaborate with internal finance teams, business stakeholders, and other Shared Services functions.
- Support timely response and resolution of accounting queries and exceptions.

📌 Associate Record To Report (Kolkata)
🏢 Deepali Agrawal
📍 Kolkata