JOB PURPOSE

The Manager – R2R Processor (GL Reviewer & Compliance) is responsible for independently handling the conversion and finalization of financials for foreign entities in line with applicable accounting standards. The role oversees general ledger reviews, ensures accurate reconciliations, and drives process compliance across global books. This position supports month-end and year-end closings, monitors statutory and regulatory requirements, and implements internal controls to mitigate financial risks.
ORGANISATION CHART
Head âFinance âShared Services -Vice President (R2R) --> Team Member | BRS --> Reports To --> Position TitleKEY ACCOUNTABILITIES
ResponsibilitiesKey Performance Indicators (KPIs)Accounting & Financials:Conversion of financials from foreign GAAP to Ind-AS on quarterly basis Coordination with GMR foreign office for financials/ data Getting the financials audited with Indian auditors (Preparation of Grouping, Schedules, Notes, Aging report, Prepaid expenses, Accruals, Provisions,



Inter Company Reconciliationâs etc.)Consolidation of financials for holding company for Foreign entities Consolidation of financials with joint ventures /associate Companies Getting the Ind AS financials cleared by GIL Statutory auditors and GIL Consolidation Team Review the Trial Balance on regular basis and monitoring of agreements with the group companiesAdherence to month. /quarterly / Half yearly Calendar/ Statutory due dates Internal Reporting:Daily Cash Flow Fund Flow MIS Budgets vs Actuals Giving details to Audit Committee As per Internal Due Dates Other Areas/ Statutory Areas for Indian Companies Handling other assignments as and when assigned Familiar with preparing of GST monthly returns/ TDS returns /advance tax calculations Reconciliation TDS receivable/received account with 26AS reportFiling of annual ITR-6 Returns & Tax Audit returns Assist the Statutory, Internal, ICFR & Tax audit & attend to queries and ensure the completion of auditProvide the details

📌 Associate Manager (Hyderabad)
🏢 GMR Group
📍 Hyderabad