Greeting from Tech Mahindra!
We are currently looking for Record to Report Specialist to join our internal team here in Hyderabad.
About the Company
Tech Mahindra is committed to delivering innovative solutions and services to our clients, fostering a culture of collaboration and excellence.
About the Role
The Record to Report Specialist will play a key role in the monthly, quarterly, and annual closing processes related to General Ledger, working closely with global stakeholders to ensure accurate recording and reporting.
Responsibilities
- Active participation in performing the monthly, quarterly and annual closing process related to General ledger.
- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting.
- Good understanding of accounting and balance sheet reconciliation.
- Good Knowledge in Bank statement process as well-Fixed Assets.
- Research and resolving intercompany discrepancy.
- Strong initiative ability to work with limited supervision and direction.
- Ability to identify gaps and ensure checkpoints in the process.
- Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
- Team Player : Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
- Deadline-Driven : Ability to meet tight reporting deadlines and prioritize tasks.
- Adaptability : Willingness to adapt to changing business needs and technologies.
- Manage expectations of his team members and proactively should be able to sense their needs.
- Problem Solver : Capable of identifying issues timely and proposing solutions.
- Quick learner : Able to learn and understand end to end GL accounting processes and system for high quality performance.
- Communication : Transparent communications, and alignment between diverse constituents.
Qualifications
Preferably CMA / MBA / M.com / Semi qualified CARequired Skills
Min. 2 year of experience with GL accounting Process with overall 5 to 8 years of accounting experience.Proficient in MS Excel, PowerPoint, and other MS Office tools.Familiar with accounting and finance practices.Preferred Skills
Experience in accounts receivable processes.Familiarity with customer relationship management.Pay range and compensation package
Payroll : Tech Mahindra
Shifts : UK Shift (12PM till 9 : 30 PM || 5 days working || Sat-Sun off)
Equal Opportunity Statement
Tech Mahindra is committed to diversity and inclusivity in the workplace.
Interested candidates can share their CV's at CR001059600@Techmahindra.com
Call / WhatsApp HR Hemant on 8520921192 to get your interview aligned!
Thanks & Regards,
Hemant Rao
HR-TA
Tech Mahindra