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.
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.
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.
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.
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.
Process Improvement & Automation

• Identify prospects 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.
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