Manager / Assistant Manager Record to Report (R2R)

Department: Finance & Accounts

Location: Bengaluru

Reporting To: Head Finance & Accounts

Role Overview The Manager – Record to Report (R2R) will be responsible for leading the organization's financial accounting and reporting function, ensuring timely financial closures, statutory compliance, and accurate financial reporting.

Key Responsibilities:

Financial Accounting & Management

- Lead monthly, quarterly, and annual financial closing activities.
- Ensure timely preparation of Profit & Loss Statements, Balance Sheets, Cash Flow Statements, and supporting schedules.
- Monitor the General Ledger to ensure completeness and accuracy of financial records.
- Perform and review balance sheet reconciliations on a periodic basis.
- Ensure sub-ledger to General Ledger reconciliation and resolution of discrepancies.

Financial Reporting

- Prepare accurate financial reports for management review.
- Support monthly MIS and business performance reporting.
- Provide financial insights to support strategic and operational decision-making.
- Ensure compliance with internal reporting timelines.

Compliance & Governance

- Ensure compliance with Indian Accounting Standards (Ind AS), Companies Act, GST, Income Tax, and other statutory requirements.
- Coordinate statutory, internal, and tax audits.
- Prepare schedules and documentation required by auditors.




- Strengthen internal financial controls and ensure adherence to company policies.

Process Excellence

- Identify opportunities to improve accounting processes and reduce financial close timelines.
- Drive automation initiatives and standardization of finance processes.
- Develop and maintain Standard Operating Procedures (SOPs).
- Support ERP improvements and finance system enhancements.

Business Partnering

- Collaborate with HR, Sales, Supply Chain, Marketing, and Operations for accurate accounting and reporting.
- Support budgeting, forecasting, and variance analysis.
- Assist leadership with financial analysis for strategic initiatives.

Desired Candidate Profile:

Education

- Chartered Accountant (CA) mandatory

Experience

- 7–15 years of experience in Financial Accounting, Record-to-Report (R2R), or Corporate Finance.
- Experience in a start-up, mid-sized company is preferred
- Experience managing end-to-end financial close and reporting processes.

Technical Skills

- Robust understanding of Indian Accounting Standards (Ind AS), Financial Statements, General Ledger Accounting, Balance Sheet Reconciliations, GST & Direct Tax fundamentals, Audit coordination
- Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP, Power Query preferred).
- Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, Tally Prime, Zoho Books, or similar finance platforms.
- Exposure to BI tools such as Power BI is an added advantage.

📌 Chartered Accountant (Finance - Record To Report) (Bengaluru)
🏢 HIS Eyeness Ophthalmics
📍 Bengaluru