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We are at the heart of every place that matters. As a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. Our work is IMPORTANT. YOU are important. We provide our people with the tools to shape their careers for growth. With around 16,000 employees worldwide, EVERY team member contributes to our mission and can make a positive difference. By working as one global team, we continue growing the business, growing together, and growing ourselves. Build your career with us!

B2R Analyst

Chennai, IN, Kanchipura

Dec 6, 2024

A job that matters: your tasks

Worked in end-to-end ERP – R2R domain
Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution
Ensure application of process standards and procedures
Collaborate with team members and other Finance stakeholders to ensure timely delivery of Finance transaction processes
Identify areas for improvement and recommend improvement solutions in the activity areas, recommend changes of process standards and procedures to obtain efficiencies
Responsible for maintaining updated high-quality process documentation
Perform month-end account closing activities and reconciliations
Perform fixed assets calculation, postings and reporting
Manage recurring journal entries and accruals
Process and reconcile intercompany transactions
Perform financial management reporting; prepare balance sheets, P&L statements and other reports
Contribute to ensure service delivery of the team is within the agreed SLAs and KPIs
Coordination and follow-up with internal and external stakeholders
Support Service Delivery Lead in any additional activities as required
Prior transition experience is a plus

An experience that matters: your skills

5+ years of relevant experience in end to end R2R.
Education: M.Com / MBA / CA-Inter
ERP SAP is a must
Good understanding of accounting principles and standards, including understanding of GAAP and IFRS, understanding of Finance processes in closing, reconciliation of financial accounts and preparing consolidated financial statements
Ability to interact with team members and other Finance stakeholders at various levels
Good communication, problem-solving and analytical skills
Ability to prioritize tasks at hand, time management skills
Detailed oriented, proactive and structured way of working
Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills

A workplace that matters: our offering

Supportive and Inclusive work environment
Career growth and advancement
Attractive salary package
Comprehensive benefits such as health insurance for employees and their dependents, parental leave etc.,
Learning and Development opportunities

dormakaba India Private Limited

Interested?

Ashikha Sekar

is looking forward
to your application.

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