Key Responsibilities:

End-to-End R2R Process Management - Handle month-end, quarter-end, and yearend closing activities and ensure accurate and timely preparation of financial statements

General Ledger Accounting - Preparation, review and post journal entries, accruals,

and adjustments. Perform Bank and Balance sheet account reconciliations, variance

analysis and Management reports.

Fixed Assets & Intercompany Accounting - Maintain fixed asset register and

depreciation schedules. Manage intercompany transactions and reconciliations.

Compliance & Controls - Ensure adherence to internal controls and SOX compliance.

Support statutory audits and internal audits.

Process Improvements - Identify gaps and implement process improvement

initiatives. Drive automation and efficiency improvements in the R2R processes.

SAP Expertise: Support SAP implementation projects as an end user, including UAT

and process mapping.

Stakeholder Management: Collaborate with cross-functional teams and global

stakeholders.



Provide timely reporting and insights to management.

Ensure adherence to SLAs, quality standards, and process compliance.

Process the transactions accurately, in accordance with SOP, Policy and Accepted

Required Skills

Knowledge of AI application in Finance process

Experience in SAP implementation (end-user perspective).

Excellent understanding of accounting principles and financial reporting.

Proficiency in MS Excel and other reporting tools. Solid analytical, problem-solving and communication skills.

Ability to manage multiple priorities and meet deadlines.

Experience in process improvement projects and automation tools.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

📌 Lead I - Record To ReportR) (Kolkata)
🏢 Sigma Allied Services
📍 Kolkata