Specialist - F&A - R2R 4A

Overview

Specialist in Finance & Accounting focused on Record to Report (R2R) month-end closing, reconciliation, and audit-related deliverables.

What you'll do

• Own month-end closing activities and ensure KPI/SLA adherence.
• Review timely execution of controls for month-end close.
• Drive audit deliverables and submit required evidence on time.
• Post month-end journal entries and prepare month-end close activities.
• Handle balance sheet account reconciliations.
• Resolve balancing items and manage quarterly intercompany process resolution.
• Lead customer process update calls when required and improve client confidence.

What you'll need

• Experience with closing and reporting.
• Accounting knowledge related to close and reporting.
• Bachelor’s degree in Accounting/Commerce/Economics/Finance.
• Required: BlackLine and experience with account reconciliations.
• Required: Record To Report (R2R) knowledge.
• Required: Oracle ERP systems and SAP accounting/SAP General Ledger.
• English proficiency: Proficient (C2).

Details

• Work type: Regular.
• Work mode: Hybrid; Shift: Night job (India).
• Additional job location: Hyderabad.