Hi,

Greetings from Peoplefy Infosolutions !!!

We are hiring for one of our reputed client based in Pune.

We are looking for candidates with 5+ years of experience.

Education: CA/ CA inter/ Any finance graduate

:

- Serve as a key member of the RTR team in the CoE, providing expert support on ad hoc topics and complex accounting issues
- Support with complicated financial bookings activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and regulations
- Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records
- Utilize advanced knowledge of ERP systems to streamline accounting processes and improve efficiency
- Support the Global Process Owner (GPO) with the definition of RTR processes and system implementation
- Oversee and govern the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
- Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) providers




- Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
- Support where required with the period end close, including closing the accounts receivable/payable subledger and reconciling with the general ledger, close general ledger, open current financial period, close Asset Accounting (AA)
- Support with the preparation of complex journal entries, balance sheet reconciliations and variance analysis
- Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates
- Ensure financial internal controls are in place and followed for the processes performed by this role
- Provide documentation and explanations for internal and external audits
- Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA
- Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances)

Interested candidates for above position kindly share your CVs on [email protected] with below details -

- Experience :
- CTC :
- Expected CTC :
- Notice Period :
- Location :

📌 SeniorR (Pune)
🏢 Peoplefy Infosolutions
📍 Pune