Job title : Senior
Job purpose
This role is responsible for overseeing critical Record to Report (R2R) processes, managing reporting activities, and leading a team of finance professionals. It ensures the precision and efficiency of financial operations while fostering continuous improvement within the R2R function.
Responsibilities
- Oversee and perform the Record to Report process (journal entries, reconciliations, or reporting) by validating the work performed by junior team members and addressing queries from the team as well as from clients.
- Monitor day-to-day R2R operations; handle escalations and complex issues and implement corrective and preventive measures as necessary to ensure smooth operations
- Generate reports and update dashboards in adherence to the reporting and governance framework, ensuring compliance with internal and external standard.
- Conduct regular connects (meetings) with the team to understand issues and provide actionable solutions and foster collaborative work workplace.
- Ensure smooth month-end closure with minimal outstanding items or errors,
driving accountability within the team
- Responsible for backup planning and facilitating knowledge transfer sessions within the team to enhance capabilities and ensure continuity of operations
- Review and update process documentation and checklists for R2R tasks, ensuring they reflect current practices and standards.
- Work on sanitizing working files and initiating automation/efficiency improvements in the process to enhance productivity
- Support system changes or upgrades by performing UAT (User Acceptance Testing) and related activities, if any.
- Attend governance calls, track action items, and ensure timely closure of all action items to maintain operational integrity.
- Identify opportunities for improvement in both efficiency and process streamlining within R2R operations, promoting culture of continuous improvements
Functional Technical skills
- Comprehensive end-to-end under
📌 Tax ACR (Bengaluru)
🏢 EY
📍 Bengaluru