R2R Associate

Atos; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Atos in India is seeking an experienced GL specialist to manage the full general ledger and month-end close processes. You will handle inter-company reconciliations, fixed assets, and accurate monthly reporting in line with group guidelines.

The role requires strong SAP FICO experience, excellent double-entry accounting knowledge, and solid communication skills to collaborate with cross-functional teams.

Qualifications

• Masters or Bachelor's degree in finance or accounting or related field.
• Excellent exposure on SAP FICO End User.
• Experience in GL area with strong double-entry accounting knowledge.
• Good written and verbal communication skills.

Responsibilities

• Strong exposure to the entire GL process.
• Hands-on in inter-company reconciliation, general ledger, reconciliation, and fixed assets.
• Deliver month-end close and reporting in line with accounting standards and group guidelines.
• Perform advanced reconciliations and monthly deliverables for management reports (prepayments, accruals, restructuring).
• Monthly reconciliations to prevent revenue leakage.
• Analyze for GBUs and suggest adjusting journals.
• Responsible for full balance sheet and P&L including monthly revenue entries; prepare and review reconciliations.
• Review bank reconciliation and open item management.
• Ensure local books reconcile with group reporting and Magnitude.
• Review statutory and IFRS reconciliations.
• Update work allocation matrix to measure performance.

Skills

SAP FICO End User

Double entry accounting

Effective communication

Education

Masters/Bachelor's in finance or accounting

Tools

SAP FICO

Job description

Immediate Joiners/Lesser Notice period candidates only required

• Strong Exposure to entire GL process


• Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets


• Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.


• Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.


• Monthly reconciliation to ensure that there is no revenue leakage.


• Perform various analysis for GBU's and suggest required adjusting journals.


• Responsible for the full Balance Sheet and P&L including monthly revenue accounting entries in local books. Prepare and review monthly Balance Sheet reconciliations. Analysis of Balance Sheet and Income Statement.


• Review of Bank reconciliation and open item management.


• Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -


• Review Statutory reconciliation & IFRS reconciliations


• Update work allocation matrix on completion of tasks on hand to measure performance / prepare

Desired Candidate Profile:

• Masters / Bachelor's degree in finance/accounting or related field.


• Excellent exposure on SAP FICO End User,


• Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.


• Effective written and verbal communication skills.