R2R Executive

Accenture; Mumbai; Presencial; INR 600.000 - 850.000; Jornada completa

Descripción de la vacante

Accenture PLC in Mumbai is seeking an experienced RTR professional to manage end-to-end Record-to-Report processes, including GL and sub-ledger reconciliations, month-end close, and intercompany reconciliations. You will ensure the accuracy of financial records and support reporting.

Responsibilities include asset accounting with depreciation, adjustments, and book closings, with a focus on accuracy and compliance. This role offers growth within a global finance team.

Responsabilidades

• Handle end-to-end Record-to-Report (RTR) activities.
• Perform adjustment entries and book closing entries.
• Manage Fixed Asset Accounting, including asset capitalization and depreciation.
• Execute month-end and year-end closing activities.
• Perform intercompany reconciliation and resolve discrepancies.
• Maintain and reconcile General Ledger (GL) and sub-ledger accounts.
• Ensure accuracy of financial records and accounting entries.
• Support financial reporting and account reconciliation activities.

Descripción del empleo

Responsibilities:

• Handle end-to-end Record-to-Report (RTR) activities.
• Perform adjustment entries and book closing entries.
• Manage Fixed Asset Accounting, including asset capitalization and depreciation.
• Execute month-end and year-end closing activities.
• Perform intercompany reconciliation and resolve discrepancies.
• Maintain and reconcile General Ledger (GL) and sub-ledger accounts.
• Ensure accuracy of financial records and accounting entries.
• Support financial reporting and account reconciliation activities.