Job description
contract position of 12 months till January
2027.
After that they will be transferred to client team on permanent payrolls based on performance.
Candidates are from other background please don't call only RECORD TO REPORT EXPERIENCED CANDIDATES CALL ME need
Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.)
Key responsibilities for the Senior Associate will include:Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries
Knowledge to perform and deliver one or more of the following R2R activities:
GL AccountingStatistics data entry / uploadsPrepare, Review and Process Journal EntriesCost Al
locationSupport Monthly and Annual Close ProcessesAssist various departments in accounting issues and queriesPeriod End Close, ReportingCompile period-end reports (i.e. monthly, quarterly, annually)Complete tax workpapers and reportingManagement and tracking of the close checklistPerform reconciliations, including BS reconciliationsReviewing transactions and adjusting entries,Preparing financial statementsParticipate in month-end closeInternal ControlsSOX ReportingSOX & risk compliance activitiesPrepare IFRS internal and group regulatory reportingManage activities across fixed assets, inter-company, bank reconciliations
Experience in preparation of SOPs and managing SLAsProvide necessary documentation and reports for financial reporting.
Ensure compliance with company policies, accounting principles, and relevant regulations.
Stay informed about changes in accounting standards and best practices in R2R functionSupport Team Lead (as required) in areas such as:
Operational ExcellenceProcess ImprovementsReportingClient Management / EscalationsCandidate must be ready to relocate to Hyderabad location, post selections candidates are from Bangalore and hyderabad can attend
