Senior Accountant-R2R
4 weeks ago
Job Title: Senior Accountant-R2R
Job Summary:
We are seeking a highly skilled Senior Accountant to join our team in Bangalore. As a Senior Accountant, you will be responsible for the daily operations of the designated areas of Record to Report processes, ensuring timely execution and quality within our reporting.
Key Responsibilities:
- Execute daily operations in the R2R GL Accounting area according to the SLA, including preparation and review of accrual/journal entries, uploading journal entries in Cadency tool Journal Module, and ensuring Reconciliation/Accounting Guidelines are followed for all balance sheet reconciliations.
- Perform peer-to-peer review within the team, ensure regular follow-ups to clear open-line items in reconciliations, and ensure there are no duplicate journal entries processed by running reports from SAP.
- Work closely with the Team Lead in allocating/assigning tasks to accountants, assist accountants in understanding activity, and actively participate in knowledge transfer activities.
- Document knowledge transfer sessions, create DRAFT/update SOPs as per instructions, and track knowledge transfer activities.
- Approve GL reconciliations ensuring 100% accuracy and have very good knowledge on SAP T-code tool on booking/reviewing journal entries, extracting reports, and performing account reconciliations.
Requirements:
- 4+ years in R2R or 5+ years of overall experience within a similar role, good knowledge of general accepted accounting practices.
- Process competence, including technical skills, communication skills, system integrations, and being able to handle machine learning and automation.
- Communication skills, including training others and giving both internal and external support in all communication channels and forums.
- Planning and optimizing.
- Both written and oral English skills are mandatory.
About Us:
H&M Group is a global fashion company with a strong commitment to sustainability and diversity. We offer a competitive benefits package, including a staff discount card and extensive development opportunities around the globe.
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