- Job title: FNA RTR Consultant Associate General Manager (AGM) Location Pan India Key Responsibilities: 12+ years of R2R transformation experience with expertise in SAP/Oracle ERP, Finance Controls, Process Excellence, AI-led Finance Transformation, and stakeholder management
- Lead end-to-end Record-to-Report (R2R) due diligence and finance transformation engagements for global clients
- Conduct current-state assessments across Journal Processing, General Ledger, Fixed Assets, Intercompany, Close & Consolidation, and Balance Sheet Reconciliations
- Evaluate finance maturity, operating models, and identify transformation opportunities through diagnostic assessments
- Perform finance controls reviews including SOX, ICFR, IFRS, US GAAP compliance, and balance sheet risk analysis
- Drive financial close transformation through close optimization, journal rationalization, and continuous accounting initiatives
- Leverage process mining, journal analytics, and reconciliation analytics to improve process efficiency and governance
- Design Target Operating Models (TOM)



and recommend best practices for Finance & Accounting Outsourcing (FAO) transformations
- Support pre-sales due diligence, scope validation, effort estimation, and solution development for large transformation deals
- Lead Lean Six Sigma initiatives to optimize finance processes and deliver measurable business value
- Drive Autonomous Finance initiatives using Agentic AI, intelligent automation, and finance copilots
- Develop AI-enabled solutions for autonomous journal posting, variance analysis, and account reconciliations
- Conduct account health assessments, KPI benchmarking, and define transformation roadmaps for enterprise clients
- Collaborate with cross-functional stakeholders to deliver scalable, compliant, and future-ready finance solutions
- Present diagnostic findings and strategic recommendations to senior client leadership and executive stakeholders

Location: Pune,Chennai,Bengaluru,Hyderabad,Mumbai - Thane, Delhi Ncr

Contact Person Hemalatha

Email [email protected]

📌 FNA RTR Consultant Associate General Manager (AGM) (Maharashtra)
🏢 Golden Opportunities
📍 Maharashtra