End-to-End R2R Process Ownership
Manage the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings
Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls
Team Management & Leadership
Lead and manage a team of accountants or finance analysts (onshore/offshore)
Oversee task allocation, productivity, and team development through regular coaching and performance reviews
Ensure team members are trained on accounting policies, systems, and processes
Financial Reporting & Compliance
Ensure accurate preparation of financial reports and statements for internal and external stakeholders
Oversee statutory reporting, regulatory submissions, and compliance with other audit requirements
Coordinate with external auditors and internal audit teams during financial and operational reviews
General Ledger Oversight
Manage GL integrity,



including review and approval of journal entries, accruals, and reclassifications
Oversee month-end, quarter-end and year-end close activities to ensure timely financial consolidation
Maintain and monitor chart of accounts for accuracy and consistency across entities
Intercompany & Fixed Assets Accounting
Ensure accurate recording and reconciliation of intercompany transactions and balances
Oversee the lifecycle management of fixed assets - acquisition, capitalization, depreciation, and disposal
Reconciliations & Controls
Supervise the preparation and review of balance sheet account reconciliations
Ensure proper documentation and resolution of reconciling items
Monitor internal control effectiveness and ensure audit readiness
Process Improvement & Transformation
Identify and implement opportunities for process standardization, automation and efficiency
Drive continuous improvement initiatives and contribute to transformation

📌 Sr. Finance Analyst (Pune)
🏢 BreachLock
📍 Pune