Senior R2R Analyst

3 weeks ago

Pune, India Randstad Full time

Hiring for Randstad client

Role & responsibilities


• Responsible for month-end close activities, account reconciliations, Preparing & posting of
Journals, and allocations,
• Preparing reconciliations of balance sheet accounts, investigating, and resolving
discrepancies as needed,
• Fixed assets accounting and reconciliations,
• Posting Bank related Journals, making reconciliations and preparing various reports,
• Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,
• Preparing the financial statements in accordance with local reporting requirements (IFRS/
US GAAP),
• Providing support to the countries for the quality submission of the Reporting pack
• Ensure all the intercompany transactions are eliminated,
• Preparing intercompany aging report and circulating to the stakeholders,
• Perform checks on the investment that we reported in our books is in line with the audited
financials of associates and JVs,
• Support external and internal audits with supporting documentation, archive retrieval,
journal walk throughs.
• Ensure standard operating procedures are operationalized and consistent in both content
and format with expectations laid out by Global Financial Controlling,
• Work with Procure to Pay, Order to Cash, Business Finance, treasury, Banking
and other teams internally on processes and systems,
• Provide support to internal audit for internal control or audit purposes.

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