Role - Manager R2R
Location - Kurla Mumbai
Shift Timings -1:00PM to 10:00PM
Qualification
CA/ICWA
Roles and Responsibilities
- Manage monthly reporting process for US BUs, ensuring timely delivery of financial statements.
- Coordinate with internal stakeholders to gather data required for record-to-report (RTR) processes.
- Review journal entries, account reconciliations, and other adjusting items to ensure accuracy and completeness.
- Prepare balance sheet schedules, including fixed assets, depreciation, amortization, and intercompany balances.
- Collaborate with cross-functional teams to resolve issues related to general ledger accounts.
Desired Candidate Profile
- 5-6 years of experience in Record To Report (RTR) or similar role in a multinational organization.
- Strong knowledge of MS Excel & ERP systems; ability to learn new software quickly.
