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Hitachi Vantara India Private Limited is seeking a detail-oriented accounting professional to oversee General Ledger and Record-to-Report (R2R) processes for assigned properties, including journal entries, accruals, reconciliations, and financial statement preparation.
The role emphasizes maintaining GL integrity, performing monthly, quarterly, and annual closings, preparing financial packages for review by senior management, and ensuring accurate recording of all transactions.
General Ledger & Record-to-Report (R2R): Manage the end-to-end accounting cycle (R2R) for assigned properties, including journal entries, accruals, reconciliations, and financial statement preparation. Maintain GL integrity by ensuring all transactions are recorded accurately. Perform monthly, quarterly, and annual closing activities, including balance sheet and P&L reviews. Prepare and review financial packages for each property before submission to senior management. Account