B2R Analyst

dormakaba

Accounting & Finance

Posted: 1 year ago

5-7 years

Chennai, Tamil Nadu

Accounting & Finance

Work from Office

Full Time

Posted: 1 year ago

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Job Description

A job that matters: your tasks

Execute End-to-End R2R Operations: Manage the full Record to Report (R2R) cycle, including journal entries, accruals, provisions, and month-end closing activities in SAP.
Balance Sheet & Bank Reconciliations: Prepare and submit timely and accurate balance sheet account reconciliations and bank reconciliation statements (BRS).
Fixed Asset Accounting: Handle end-to-end accounting for fixed assets, including capitalization, depreciation, disposals, and related reporting.
Intercompany Reconciliation: Manage intercompany transactions and ensure accurate reconciliation and resolution of mismatches.
Financial Reporting & Audit Support: Prepare financial reports and support internal and external audits by providing documentation and analysis.

An experience that matters: your skills

5+ years of relevant experience in end to end R2R.
Education: M.Com / MBA / CA-Inter / CMA
ERP SAP is a must
Good understanding of accounting principles and standards, including understanding of GAAP and IFRS, understanding of Finance processes in closing, reconciliation of financial accounts and preparing consolidated financial statements
Ability to interact with team members and other Finance stakeholders at various levels

A workplace that matters: our offering

Supportive and Inclusive work environment
Career growth and advancement
Attractive salary package
Comprehensive benefits such as health insurance for employees and their dependents, parental leave etc.,
Learning and Development opportunities

Skills

AccountingAccounting PrinciplesAccountsBank ReconciliationBank ReconciliationsBrsAsset AccountingFinancial AccountsFinancial StatementsErpFixed Asset AccountingFixed AssetsGaapIfrsJournal EntriesReconciliation StatementsReconciliationsR2rRecord To ReportTransactionsBalance SheetCaFinanceReconciliation

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