1.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.

2. 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.

3. 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.

4. 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.

5. 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.

6. 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.

7. Process Improvement Transformation
- Identify and implement opportunities for process standardization, automation and efficiency.
- D

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