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Cognizant
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Senior Process Executive-R2R

Senior Process Executive-R2R

Cognizant

2 - 4 years

0 Lacs

Chennai Tamil Nadu India

Posted:1 month ago| Platform:

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Skills Required

sap report accounting finance schedule reporting depreciation data integrity reports compliance analysis management controls support audits documentation efficiency regulations software communication certifications certification

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary We are seeking a Senior Process Executive-R2R with 2 to 4 years of experience to join our team. The ideal candidate will have expertise in Fixed Assets and SAP S4 HANA along with strong domain skills in Record to Report-Accounting and Finance & Accounting. This hybrid role offers a day shift schedule and does not require travel. Responsibilities Manage and oversee the end-to-end Record to Report process to ensure accurate and timely financial reporting. Handle fixed assets accounting including capitalization depreciation and disposals. Utilize SAP S4 HANA to perform various accounting tasks and ensure data integrity. Reconcile general ledger accounts and ensure discrepancies are resolved promptly. Prepare and review financial statements and reports to ensure compliance with accounting standards. Collaborate with cross-functional teams to ensure accurate financial data and reporting. Conduct variance analysis and provide insights to management for decision-making. Ensure compliance with internal controls and company policies. Assist in the month-end and year-end closing processes to ensure timely financial reporting. Provide support during internal and external audits by preparing necessary documentation and responding to queries. Identify and implement process improvements to enhance efficiency and accuracy in financial reporting. Maintain up-to-date knowledge of accounting standards and regulations to ensure compliance. Support ad-hoc financial analysis and reporting requests as needed. Qualifications Possess a strong understanding of fixed assets accounting and SAP S4 HANA. Demonstrate expertise in Record to Report-Accounting and Finance & Accounting. Have excellent analytical and problem-solving skills. Exhibit strong attention to detail and accuracy. Show proficiency in using accounting software and tools. Display effective communication and interpersonal skills. Have the ability to work independently and as part of a team. Certifications Required Certified Public Accountant (CPA) or equivalent certification preferred. Show more Show less

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Senior Process Executive-R2R