B2R Analyst

9 hours ago


Chennai India dormakaba Full time

Job Description A job that matters: your tasks - Execute End-to-End R2R Operations: Manage the full Record to Report (R2R) cycle, including journal entries, accruals, provisions, and month-end closing activities in SAP. - Balance Sheet & Bank Reconciliations: Prepare and submit timely and accurate balance sheet account reconciliations and bank reconciliation statements (BRS). - Fixed Asset Accounting: Handle end-to-end accounting for fixed assets, including capitalization, depreciation, disposals, and related reporting. - Intercompany Reconciliation: Manage intercompany transactions and ensure accurate reconciliation and resolution of mismatches. - Financial Reporting & Audit Support: Prepare financial reports and support internal and external audits by providing documentation and analysis. An experience that matters: your skills - 5+ years of relevant experience in end to end R2R. - Education: M.Com / MBA / CA-Inter / CMA - ERP SAP is a must - Good understanding of accounting principles and standards, including understanding of GAAP and IFRS, understanding of Finance processes in closing, reconciliation of financial accounts and preparing consolidated financial statements - Ability to interact with team members and other Finance stakeholders at various levels A workplace that matters: our offering - Supportive and Inclusive work environment - Career growth and advancement - Attractive salary package - Comprehensive benefits such as health insurance for employees and their dependents, parental leave etc., - Learning and Development opportunities


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