R2R Process Associate
Core
Execute Record-to-Report (R2R) finance processes and controls within a Global Business Services (GBS) center to ensure accurate financial reporting and compliance.
Role type
Associate, R2R Process Associate
Builds
Monthly financial statements, statutory reports, and audit-ready records for the Group Finance function.
Domain
Healthcare / Finance
Required skills
General Accounting, Bank Reconciliation, Balance Sheet Reconciliation, Intercompany Reconciliation, Month-end Close, Accruals & Prepayments, FX Revaluation, Audit Support, Statutory Reporting, SAP
Responsibilities
Prepare accruals, prepayments, and FX revaluation entries; Perform bank and balance sheet reconciliations; Execute monthly intercompany and GL reconciliations; Post month-end close journals; Provide audit support; Prepare and validate statutory reports.