R2R
Datamatics Business Solutions · Mumbai · onsite · Posted 58d ago
About a minute. You'll make an account on the way through.
About this role
Greeting from Datamatics !!!
We have opening in R2R :
Key Responsibilities:
• Perform Reconciliations for GL accounts, including Fixed Assets and Intercompany balances
• Maintain Fixed Assets register and process depreciation in line with company policies
• Handle Depreciation Accounting and monthly/quarterly adjustments
• Perform GL Accounting Maintenance including journal entries, accruals, and reclasses
• Manage Intercompany Reconciliations, settlements, and variance analysis
• Lead Month-end Close activities including Balance Sheet and P&L preparation
• Assist in Group Consolidation and Close processes
• Support audit requirements and ensure compliance with accounting standards (IFRS/GAAP)
• Possess strong understanding of Payables, Receivables, and Payroll processes from an R2R perspective
• Collaborate with cross-functional teams including FP&A, AP, AR, and Treasury
• Prepare and review financial reports, schedules, and reconciliations
• Identify and drive process improvements and automation opportunities
• Preferred: Experience in R2R process transitions, including documentation, knowledge transfer, and stabilization
• Worked with international clients, preferably in the European region Required Skills and
Qualifications: • Bachelor's or Masters Degree in Accounting / Finance / Commerce • 36 years of relevant experience in R2R / GL Accounting • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) • Strong knowledge of accounting principles (IFRS/US GAAP) • Excellent analytical and reconciliation skills • Proficient in MS Excel (VLOOKUPs, Pivot Tables, etc.) • Good communication skills and ability to work with international stakeholders • Self-motivated and detail-oriented with the ability to work under tight deadlines.
Please share your resume on [email removed]
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About Datamatics Business Solutions

Datamatics Business Solutions
Management Consulting
5.0k+
employees
1982
44 years old
Mumbai
India
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