- 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 impr

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