AR Accounting- Hyderabad- Night shift- Immediate Joiner

Accounts Receivable- AR- Night shift(8pm-5am)- Immediate Joiner- Hyderabad.

Please share cvs to sd00838847@techmahindra.com

Role & responsibilities

• • Lead a team of accountants and work closely with the global stakeholders to review and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports of General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting
• • Review Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in review of month-close activities and work with Providence Entities and the global stakeholders to have strong controls in place.
• • Review monthly financial statements of various Providence entities to ensure the numbers are materially accurate
• • Review Balance Sheet reconciliations covering cash & Treasury accounts,A6:A14etc. Closely monitor and resolve all aged open items and make sure balance is properly supported.
• • Review audit deliverables during audit. • Periodic review of SOP's to make sure any process changes, exceptions and new learnings are updated timely. • Lead process improvement, standardization and automation.
• • Patnering with GPO on various initiatives. • Actively involved in planning and ensuring smooth transition.