Assistant Manager – Record to Record- - - - - - - - - - - -
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 setting.

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 exte

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