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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