Description

Job Description

We are seeking an experienced and detail-oriented Record to Report (R2R) Subject Matter Expert (SME) to manage end-to-end accounting operations and ensure timely and accurate financial close activities. The ideal candidate will possess robust expertise in General Ledger, Fixed Assets, Intercompany Accounting, Treasury processes, and financial reporting, along with a proven ability to drive process improvements, maintain compliance with accounting standards, and provide functional guidance to the team and stakeholders.

Roles and Responsibilities
Month close procedures (Amortization of prepaid expenses, preparation and booking of Journal Vouchers, Provisions, Depreciation, Accruals etc)
Intercompany accounting
Depreciation/ fixed asset activities
Cash flow/Fund flow/ forecasting
Bank Reconciliation/Intercompany reconciliation/BS reconciliation
Experience in identifying and eliminating non value added activities
Develop and modify SOP
Identifying project improvements
Meet SLA/KPI
Handle a team of 10 members
GL Reconciliation
Audit Support
FX and Hedging
IFRS Accounting




Financial Statement Analysis and justification
Working knowledge in SAP is must

Required Experience
Commerce graduate with minimum 5 years’ experience in R2R (GL/Treasury/Intercompany/Fixed Assets)
Experience in setting up validation check list for all process and ensure to review on a continuous basis for completeness and accuracy
Expert in MS Excel, MS Word, MS PowerPoint
Expertise in SAP
Good understanding of GAAP and IFRS
Solid domain expertise, analytical skill and logical reasoning with good leadership capabilities with the ability to handle pressure in working setting of strict deadline.
Should be able to identify and implement continuous improvement project
Very good Verbal and Written English Skills
Expert knowledge in Financial Statements
Willing to work on different time zones depending on business requirements
Experience in handling a team of 5 members
Core Accounting
GL Reconciliation
Audit Support
FX and Hedging

📌 Accounting Services Associate Iv Kochi (India)
🏢 Conduent
📍 India