Job Summary

To be responsible for preparation of journal entries, reconciliation and maintenance of general ledger account, preparation of specified accounting records and analysis in accordance with Generally Accepted Accounting Principles(GAAP).

Key Responsibilities

1. To Assist With Identifying And Administering Internal Control In The Organization As Well As Updating Sop'S.
2. To Be Responsible For Preparation Of Journal Entries, Account Reconciliation And Other Analytical Reports To Ensure Accuracy, Timeliness And Completeness.
3. To Maintain And Analyze General Ledger Accounts To Ensure Accuracy Of Financial Information Such As Balance Sheet Accounts, Expense Analysis, Daily/Monthly Cash Balance Reporting And Monthly Bank Reconciliations.
4. To Provide Supporting Documentation And Information To Various Stakeholder Like Management, Auditors, Tax Departments Etc.

Skill Requirements

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Other Requirements

Job Title: E2.1 (R2R)
Location: Hyderabad or Noida
Job Type: Full-Time work from office

Company Overview: XXXX

Job Overview:

We are seeking an experienced and dynamic R2R SME with 8–12 years of progressively responsible experience to lead our Record-to-Report function. This role requires deep expertise in managing month-end and year-end close processes, performing balance sheet reconciliations, intercompany accounting etc. In addition to technical skills, you will be responsible for mentoring the junior team members and will engage in extensive client and stakeholder interactions, ensuring exceptional service delivery. A natural penchant for driving continuous improvement through automation, and process streamlining.

Key Responsibilities:

End-to-End R2R Process Delivery:

• R2R process for multiple entities —including preparation and review of journal entries—to ensure timely, accurate, and compliant monthly and annual financial close.
• Prepare and review balance sheet reconciliations, ensuring discrepancies are promptly investigated and resolved. Having complete control of the open items being current

• Drive intercompany accounting efforts to ensure accurate elimination and consolidation across legal entities.

Team Development:

• Mentor junior team members, ensuring high performance through effective coaching, skill development. Help support the Manager of the team
• Drive efficiency in team utilization and foster a collaborative, high-performance culture that prioritizes continuous learning and improvement.

Client & Stakeholder Engagement:

• Engage with internal and external clients to understand their financial reporting needs, provide detailed updates, and address any concerns proactively.
• Build strong relationships with senior stakeholders, auditors, and regulatory bodies to ensure compliance and alignment with business objectives.

Continuous Improvement & Automation:

• Identify opportunities to streamline and automate routine processes using advanced ERP systems, AI, RPA, and analytics tools.
• Develop Standard Operating Procedures (SOPs) for process enhancements, driving cost savings, improved accuracy, and reduced cycle times.
• Champion digital transformation initiatives that deliver measurable results in efficiency and operational excellence.

Qualifications:

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CA, CPA, CMA) are preferred.
• 8–12 years of comprehensive R2R and finance shared services experience, preferably within a corporate or global business services environment.
• Extensive experience managing month-end close, balance sheet reconciliations, intercompany accounting
• Advanced proficiency in ERP systems (PeopleSoft, JD Edwards, or equivalent) and tools for process automation and financial analytics.
• Excellent analytical, problem-solving, and communication skills, with a focus on continuous improvement and operational efficiency.