Role Description
Job Description :: Tech Mahindra- Associate- R2R
Location- Pune
Key Responsibilities & Expertise
- Managed month-end, quarter-end, and year-end financial closing activities , ensuring accuracy and timely reporting.
- Prepared and reviewed financial statements, trial balances, journal entries, and account reconciliations in accordance with accounting standards.
- Performed general ledger accounting , balance sheet reconciliations, and variance analysis to maintain financial integrity.
- Ensured compliance with Indian Accounting Standards (Ind AS) and organizational financial policies.
- Processed and validated journal entries , accruals, provisions, and adjustments as part of the Record-to-Report (R2R) process.
- Conducted bank, intercompany, and balance sheet reconciliations and resolved outstanding discrepancies.
- Supported statutory audits and internal audits by preparing schedules, reports, and supporting documentation.
- Worked extensively on ERP systems such as SAP and Oracle , utilizing finance modules for transaction processing and reporting.
- Assisted in financial reporting, management reporting, and analysis to support business decision-making.
- Collaborated with cross-functional teams to improve accounting processes and ensure adherence to internal controls.
Key Skills
- Record to Report (R2R)
- General Ledger Accounting
- Financial Statement Preparation
- Month-End & Year-End Close
- Journal Entries & Accruals
- Trial Balance Review
- Account Reconciliation
- Ind AS Compliance
- SAP / Oracle ERP
- Financial Reporting
- Audit Support
- MS Excel
If Interested, please share below details & Resume on
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