Assistant Manager – Record to Record
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Key Roles and Responsibilities
Record to Report Operations
Manage end-to-end R2R activities, including General Ledger accounting, journal entries, accruals, prepayments, reconciliations, and financial reporting.
Ensure General Ledger transactions comply with Group policies, local statutory requirements, accounting standards, and standard operating procedures.
Review and approve journal entries, reconciliations, and accounting adjustments to ensure accuracy and completeness.
Maintain the integrity of financial records and supporting documentation.
Financial Close and Reporting
Lead month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines and quality standards.
Review financial statements, management reports, and supporting schedules.
Ensure timely and accurate reporting through consolidation and reporting tools such as HFM/SURF or equivalent systems.
Analyze financial results and investigate significant variances and unusual transactions.
Balance Sheet Reconciliations and Controls




Oversee preparation and review of balance sheet reconciliations and account substantiation.
Ensure timely resolution of reconciling items and aging balances.
Drive compliance with internal controls, accounting policies, and financial governance requirements.
Identify process risks and implement corrective actions to strengthen the control workplace.
Fixed Assets, Intercompany, and Inventory Accounting
Oversee fixed asset accounting activities, including capitalization, depreciation, asset transfers, and disposals.
Review and reconcile intercompany transactions and balances, ensuring timely issue resolution and settlement.
Ensure accurate accounting and reconciliation of inventory balances and Cost of Goods Sold (COGS).
Support revenue recognition activities in compliance with IFRS/GAAP requirements.
Audit and Compliance
Coordinate and support internal and external audits by ensuring timely availab

📌 Assistant Manager – Record to Record (Pune)
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📍 Pune