Job Description
We are seeking an experienced Record to Report professional to manage end-to-end R2R and general accounting activities, including month-end close, balance sheet reconciliation, journal entries, intercompany transactions, financial reporting, variance analysis, and audit support. The role will be responsible for maintaining accounting controls, driving process standardization and automation, and supporting operational and governance requirements across geographies.
Key Responsibilities
- Manage end-to-end Record to Report and general accounting activities.
- Drive month-end close activities and ensure timely and accurate financial reporting.
- Review balance sheet reconciliations and ensure appropriate resolution of outstanding items.
- Review Journal Vouchers and accounting entries.
- Manage and review intercompany transactions.
- Manage third-party payments and related accounting activities.
- Prepare and review monthly and quarterly P&L and other MIS reports.
- Perform variance analysis and reporting of budgeted versus actual expenses.
- Manage bank reconciliation and provide cash position reporting to management.
- Prepare and maintain schedules for fixed assets, prepaid expenses, and related accounting activities.
- Manage prepaid expenses and amortization entries.
- Coordinate with auditors for financial audits and provide required support.
- Ensure adherence to accounting controls, compliance policies, procedures, and SLAs.
- Lead operational and governance discussions with clients and internal stakeholders.
- Drive automation and standardization initiatives to improve productivity and reduce costs.
- Support process transition and transformation activities.
- Develop backup and cross-training plans to ensure business continuity.
- Drive productivity and efficiency in line with contractual requirements.
Required Skills
- Record to Report (R2R)
- General Accounting
- GL Accounting
- Month-End Close
- Balance Sheet Reconciliation
- Journal Entries
- Intercompany Accounting
- Financial Reporting
- Variance Analysis
- SAP / S4 HANA
- Oracle
- BlackLine
- Excel
Additional Requirements
- Strong experience in General Accounting and Record to Report.
- Hands-on experience with GL Accounting and Month-End Close.
- Experience in Balance Sheet Reconciliation, Journal Entries, Intercompany Transactions and Variance Analysis.
- Experience in management reporting and MIS.
- Experience coordinating with auditors and supporting financial audits.
- Experience in process transition, transformation, automation, and standardization.
- Strong stakeholder and client engagement experience.
- Bachelor's degree in Commerce.
- PGDBA/MBA in Finance or equivalent finance-related postgraduate qualification.