13 Aug
|
Pierian Services
|
Bengaluru
13 Aug
Pierian Services
Bengaluru
Job Description: Finance Operations Leader- R2R
Record to Report • Consolidation • Management Accounting • Audit Support
Department Finance & Accounting – Record to Report (R2R)
Industry background Shared Services, Global Capability Centers (GCC), BPO/BPM, or Manufacturing
Qualification CA/CMA
Location Bangalore
Experience 15 – 20 Years
Shift Requirement Adaptable in multiple shifts, including Night Shift
Job Purpose
The R2R Tower Lead will own end-to-end Record to Report operations for the organization, driving accurate and timely month-end close, group consolidation, and balance sheet governance across all entities. The role requires strong technical accounting expertise, proactive balance sheet risk management, and close coordination with controllers, business finance teams, external auditors, and global stakeholders across time zones, including support during night shifts.
Key Responsibilities
1. Month-End Close & Consolidation
Own the end-to-end month-end, quarter-end, and year-end close process, ensuring all deadlines and SLAs are met.
Drive group-level consolidation of financial statements across entities, ensuring accurate intercompany eliminations and adjustments.
Review journal entries, accruals, provisions, and reclassifications prepared by the team for accuracy and completeness.
Ensure close activities comply with US GAAP/IFRS/Ind AS (as applicable) and internal accounting policies.
Partner with FP&A; and business finance teams to explain variances and ensure consistency between reported numbers and management accounts.
2. Management Accounting
Support preparation of management accounts, cost center reporting, and profitability analysis for leadership review.
Review and validate allocations, cost bookings, and inter-unit charges for accuracy.
Provide analytical commentary on key financial movements to support business decision-making.
3. Balance Sheet Governance
Own the accuracy, completeness, and timely preparation of all balance sheet schedules and rec
📌 Finance Operations Leader-R (Bengaluru)
🏢 Pierian Services
📍 Bengaluru