Senior R2R Analyst

14 hours ago


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

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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