Senior Executive - R2R

The incumbent will be responsible for Record-to-Report (R2R) activities with a strong focus on General Ledger accounting, month-end closing, reconciliations, audit support, and continuous process improvement.

KEY RESPONSIBILITIES.

• Perform General Ledger accounting activities, including posting of journal entries such as accruals, reclassifications, and adjustments.
• Execute month-end close activities within defined timelines and quality standards.
• Reconcile Balance Sheet accounts and investigate variances to ensure accuracy and completeness.
• Actively connect with stakeholders to resolve accounting queries and provide financial insights.
• Support and comply with audit requirements, including internal and external audits.
• Assist in the preparation and development of quarterly and annual financial reporting disclosures.
• Drive process improvements by identifying efficiencies in existing and new processes.
• Prepare and maintain Standard Operating Procedures (SOPs) and process maps to ensure process standardization and knowledge retention.

EDUCATION AND EXPERIENCE REQUIREMENTS

• Bachelor’s degree in commerce required. Post Graduate diploma in Finance or MBA in Finance is an added advantage
• 5+ years of experience in Record to Report GL Accounting is Mandatory.
• Good Communication skills
• Good Accounting Knowledge
• Experience in the shared service center is a plus.
• Experience in SAP is mandatory.
• Good Analytical skills.
• Excel skills

Team player and well-verse with Stakeholder engagement