- 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 programs

- Maintain up-to-date documentation of R2R processes, SOPs, and workflows

- Stakeholder Management

- Act as the point of contact for finance leaders, controllers, and business units for R2R service delivery

- Collaborate with other departments to ensure end-to-end financial process alignment

- Conduct regular governance meetings and service reviews with key stakeholders

- Performance Monitoring &

- Reporting

- Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness

- Analyze trends, exceptions, and SLA performance to drive improvements

- Present insights and dashboards to senior management

- Risk &

- Compliance Management

- Ensure compliance with corporate policies, SOX controls, and global accounting standards

- Support risk assessments and implement corrective actions for identified gaps

- Ensure proper documentation and audit trails for all financial activities

Why This Role Stands Out

- AI + Automation Exposure - Lead next-gen finance transformation

- Lead accounting for fast-scaling US startups

- Manage teams while staying close to business impact

- High ownership, high visibility, and real decision-making exposure

- Move beyond traditional accounting into strategic finance leadership

Requirements

What We're Looking For

- 6+ years of experience in end-to-end accounting with strong US GAAP expertise

- Prior experience in team management or mentoring

- Strong understanding of financial reporting, close cycles, and internal controls

- Experience working with ERP systems (NetSuite, QuickBooks, SAP, Oracle, etc.)

- Ability to operate in a fast-paced, high-growth, startup environment

- Robust problem-solving, analytical, and decision-making skills

- Excellent communication and stakeholder management skills (US clients exposure preferred)

- Master's degree in accounting, finance, or related field

📌 Sr. Finance Analyst / Manager - Finance (Pune)
🏢 BreachLock
📍 Pune