Job Description

Hi connections

Teamware is hiring for Senior Associate – Record to Report (R2R) role

Location: Bangalore

Experience: 4+years

NP:Immediate joiners

JD

Posting accruals and support accruals calculation

The entity owner is responsible for performing BFC reporting specifically clearing the validation errors , sending standard Publish approval email to FC & getting the pack approved

PBC(Prepared by client) should be given by the market for details like employee count

League table commenting

Comply with controls, applicable control is C0177, C0169,C0174, C0170, C1316, C1317, MF004, C0205.

Perform BS GL reconciliations, Variance analysis

Help the team to prepare for external & internal audit (both group and statutory)

Update annual statutory reports (BS, CF, PL and appendix).

Responsible for daily operational accounting and financial activities. Solves arising issues, liaises with stakeholders...

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