R2R - Sr Specialist (6 Months Contract)

7 days ago

Pune, Maharashtra, India Randstad Full time ₹ 9,00,000 - ₹ 12,00,000 per year

This is on a Contractual basis for 6 to 9 months.

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This is 5 Days working, hybrid mode.

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 (Leases & Intangibles) 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),

• Ensure that country level reporting packs are submitted to the consolidation team on or

before the stipulated time with good quality,

• Providing support to the countries for the quality submission of the Reporting pack

• Ensure all the intercompany transactions are eliminated,

• Process intercompany cost allocations and to ensure that all the approved contracts are

processed with efficiency and accuracy,

• Preparing intercompany aging report and circulating to the stakeholders,

• Submit the consolidated financials after all eliminations and checks with the corporate team,

• Collecting / Creating the back-up for the all the topside Journals posted,

• 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, and other audit requirements under the supervision of the

Operational Controller,

• Maintain internal process documentation to reflect the most up-to-date ways of work,

• 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 (FP&A), 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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