Senior Associate- Record To Report (RTR)

We have an exciting opportunity for you to join our team as **Senior Associate Finance**. Reporting to the **Manager**, this full-time and permanent position is based in **Mumbai, India** and offers regional coverage, allowing you to make a significant impact to our **Finance**and its growth. **Key responsibilities:** - General Ledger Management - Post and review journal entries ensuring compliance with accounting standards. - Maintain chart of accounts and ensure proper coding of transactions. - Month-End Close Activities - Perform accruals, prepayments, and adjustments. - Ensure timely closure of books and preparation of trial balance. - Reconciliations - Prepare and review balance sheet reconciliations (e.g., bank, intercompany, fixed assets). - Investigate and resolve discrepancies promptly. - Financial Reporting - Assist in preparation of financial statements and management reports. - Support variance analysis and provide explanations for unusual trends. - Supporting SAP S/4 HANA, SAP GR and SAP Analytics Cloud uploads and reporting requirements - Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. **Key requirements:** - Excellent English communication skills - written and verbal - Good accounting acumen and excellent Office 365 skills (Excel, Word, PowerPoint) - Good understanding of accounting principles (GAAP/IFRS). - Proficiency in ERP systems (SAP S/4HANA or similar). - Self-driven and highly motivated individual, able to work independently - Solution oriented with strong analytical skills - Proven ability to meet deadlines and work under pressure - Positive, flexible personality, easy to adapt to changes and willing to undertake new tasks - 3-6 years' experience, specifically in Record to Report - Inter CA/ master in degree - Sound accounting knowledge - SAP S/4 HANA knowledge will be an added advantage **Company Benefits:** At our Vistra GSC office, we believe in putting our employees well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!