This role is for one of the Weekday's clients
Min Experience: 7 years
Location: Bengaluru
JobType: full-time
We are seeking an experienced
R2R Quality Manager
to lead quality assurance, governance, and continuous improvement initiatives across the
Record to Report (RTR / R2R)
function. This role is critical in ensuring process accuracy, compliance, and consistency across financial close, reporting, and accounting activities. The ideal candidate will have deep expertise in
R2R operations, quality frameworks, and RACM (Risk and Control Matrix)
, with a strong ability to partner with stakeholders and drive operational excellence.
Key Responsibilities
Own and manage the
quality framework for the R2R / RTR function
, ensuring adherence to defined SLAs, KPIs, and control standards.
Lead
quality reviews, audits, and process assessments
across Record to Report activities, including month-end close, journal entries, balance sheet reconciliations, intercompany accounting, and financial reporting.
Develop, maintain, and govern
RACM (Risk and Control Matrix)
for R2R processes, ensuring robust controls, risk mitigation, and audit readiness.
Perform
root cause analysis (RCA)
on quality issues, close variances, and control gaps; drive corrective and preventive actions.
Partner closely with
R2R operations, controllership, internal audit, compliance, and transformation teams
to ensure alignment with accounting policies and regulatory requirements.
Drive
standardization and process improvements
across R2R processes, leveraging best practices, automation,



and continuous improvement methodologies.
Monitor and report quality metrics, trends, and insights to senior leadership, enabling data-driven decision-making.
Support
internal and external audits
, SOX compliance, and management testing by ensuring documentation accuracy and control effectiveness.
Coach and mentor R2R teams on quality expectations, control awareness, and process discipline.
Act as a key contributor in
transition, transformation, and stabilization
initiatives related to Record to Report processes.
Required Skills & Experience
7–10 years of experience
in Record to Report (R2R / RTR) within shared services, GBS, or large enterprise environments.
Solid hands-on experience in
R2R quality management, governance, and controls
.
In-depth knowledge of
RACM, risk assessment, and internal control frameworks
.
Solid understanding of
financial accounting, month-end close, reconciliations, and reporting
processes.
Experience working with
ERP systems
(SAP preferred) and financial reporting tools.
Proven ability to conduct
quality audits, RCAs, and process reviews
.
Excellent stakeholder management, communication, and influencing skills.
Strong analytical mindset with attention to detail and a continuous improvement orientation.
Preferred Qualifications
CA / CPA / CMA / MBA (Finance) or equivalent qualification.
Experience supporting
SOX, internal audit, and regulatory compliance
.
Exposure to automation, process mining, or R2R transformation initiatives.

📌 R Quality Manager (Bengaluru)
🏢 Weekday AI
📍 Bengaluru