Experience: 8-15 years

Qualification: M.Com / CA Inter / CA / ICWA / MBA
Industry Preference: BPO / Shared Services (preferred)

About the Role

We are seeking an experienced Lead Senior Associate /Assistant Manager Record to Report (R2R) to oversee day-to-day service delivery across GL Accounting, Month-End Close, Reporting, Compliance, and Team Management. The role requires accuracy, process excellence, and strong stakeholder management.

JD_RTR (GL) Assistant Manager

Key Responsibilities

1. Service Delivery

- Manage and deliver core R2R activities including:

- GL Accounting, journal entries, cost allocation, data uploads

- Monthly and annual close processes

- Balance sheet reconciliations, intercompany, fixed assets, bank reconciliations

- Review and post adjusting entries and prepare financial statements

- Prepare tax workpapers and monthly/quarterly/annual reports

- Support teams with accounting queries

- Ensure compliance with accounting principles, IFRS, SOX, internal controls, and company policies.
JD_RTR (GL) Assistant Manager

2. Operations Excellence

- Drive process improvements and standardization across R2R activities.





- Enhance delivery SLAs / KPIs and ensure operational consistency.

- Provide subject matter expertise for R2R processes.
JD_RTR (GL) Assistant Manager

3. Governance & Change Management

- Support internal leadership with performance review and reporting.

- Update and review SOPs, process maps, and documentation.

- Lead and support change management initiatives and transformation projects.

- Ensure timely escalation and risk mitigation.
JD_RTR (GL) Assistant Manager

4. People Management

- Lead a team of 38 associates (or operate as an individual contributor as needed).

- Manage team performance, resource planning, and hiring of junior team members.

- Build effective working relationships with internal stakeholders.
JD_RTR (GL) Assistant Manager

Skills & Attributes

- Strong hands-on knowledge of R2R processes.

- Solid accounting understanding and analytical skills.

- Effective communication and problem-solving abilities.

- Prior experience in a BPO / Shared Services workplace preferred.

- Experience creating SOPs and managing SLAs.

📌 Assistant ManagerR (Record To Report) (Hyderabad)
🏢 Talworx Solutions
📍 Hyderabad