Accountant R2R
On-sitePune, Maharashtra, India
Job Summary
Conduct timely and accurate reconciliation of intercompany balances and transactions across legal entities, ensuring all General Ledger accounts are maintained with integrity. Investigate and resolve reconciliation differences, mismatches, aging items, and out-of-balance conditions within agreed timelines while ensuring compliance with accounting standards and internal control requirements. Support month-end, quarter-end, and year-end closing activities, prepare reconciliation reports for management and auditors, and coordinate with stakeholders in O2C, P2P, Treasury, and business teams to drive resolution of open items. Identify opportunities to enhance reconciliation efficiency through process improvements and automation.
Required Qualifications
- CA/CA- Inter., MBA, CMA – Inter.
- 3 – 8 yrs. exp. in accounting
- Strong in Accounting and intercompany Reconciliation process
- Good Written/Verbal Communication
- Ms Excel Knowledge
Desired Qualifications
- exposure of SAP for 1+ years
- Stakeholder Management experience
- Quality Lean/Process Improvement knowledge
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