R2R Process Associate
Smith+Nephew (company site, opens in a new tab)2–5 yrsPuneOn-siteDirect career pageEst. 6–10 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage finance processes and controls in Record to Report (R2R) functions adhering to Group Finance Manual and Sarbanes Oxley requirements.
- Prepare accruals, prepayments entries, foreign exchange revaluation, bank and balance sheet reconciliations, and post month-end close journals.
- Support audit processes and prepare statutory reporting along with validation activities.
Minimum Requirements
- Education: B.Com, M.Com, or MBA.
- 2 to 5 years of experience in R2R or General Accounting.
- Experience with SAP preferred.
- Fluency in English; flexible to work in any shift.
Ideal Candidate Profile
- Experienced in operational finance tasks within a Record to Report environment ensuring compliance with financial controls and standards.
- Comfortable working in a GBS (Global Business Services) setup with audit and statutory reporting exposure.
- Familiar with SAP ERP systems and capable of handling reconciliation and month-end closing activities independently.