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Senior Process Executive-R2R @ Cognizant

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Cognizant  Senior Process Executive-R2R

Job Description



Job Summary

We are seeking a Senior Process Executive-R2R with 2 to 4 years of experience to join our team. The ideal candidate will have expertise in Fixed Assets and SAP S4 HANA along with strong domain skills in Record to Report-Accounting and Finance & Accounting. This hybrid role offers a day shift schedule and does not require travel.


Responsibilities

  • Manage and oversee the end-to-end Record to Report process to ensure accurate and timely financial reporting.
  • Handle fixed assets accounting including capitalization depreciation and disposals.
  • Utilize SAP S4 HANA to perform various accounting tasks and ensure data integrity.
  • Reconcile general ledger accounts and ensure discrepancies are resolved promptly.
  • Prepare and review financial statements and reports to ensure compliance with accounting standards.
  • Collaborate with cross-functional teams to ensure accurate financial data and reporting.
  • Conduct variance analysis and provide insights to management for decision-making.
  • Ensure compliance with internal controls and company policies.
  • Assist in the month-end and year-end closing processes to ensure timely financial reporting.
  • Provide support during internal and external audits by preparing necessary documentation and responding to queries.
  • Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
  • Maintain up-to-date knowledge of accounting standards and regulations to ensure compliance.
  • Support ad-hoc financial analysis and reporting requests as needed.

    • Qualifications

  • Possess a strong understanding of fixed assets accounting and SAP S4 HANA.
  • Demonstrate expertise in Record to Report-Accounting and Finance & Accounting.
  • Have excellent analytical and problem-solving skills.
  • Exhibit strong attention to detail and accuracy.
  • Show proficiency in using accounting software and tools.
  • Display effective communication and interpersonal skills.
  • Have the ability to work independently and as part of a team.

    • Certifications Required

    Certified Public Accountant (CPA) or equivalent certification preferred.

    Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Finance
    Role: Financial Analyst
    Employement Type: Full time

    Contact Details:

    Company: Cognizant
    Location(s): Chennai

    + View Contact

    Keyskills:   fixed assets financial analysis analytical internal control interpersonal skills variance analysis accounting analysis accounting software general ledger sap s hana compliance record to report finance fixed asset accounting communication skills financial statements

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    Cognizant

    Company DetailsCognizant Technologies Ltd

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