The Record to Report (R2R) skilled is responsible for managing and
executing end-to-end accounting processes, ensuring accurate and timely
financial reporting. This role plays a key part in the monthly, quarterly, and
annual close processes, compliance with accounting standards, and continuous
improvement of financial operations.
Key Responsibilities:
* End-to-End R2R Process Management - Handle month-end, quarter-end, and
year-end 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.
* 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.
* 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
* Excellent understanding of accounting principles and financial reporting.
* Proficiency in MS Excel and other reporting tools.
* Strong analytical, problem-solving and communication skills.
* Ability to manage multiple priorities and meet deadlines.
* Experience in process improvement projects and automation tools.
📌 Sr. Accountant (India)
🏢 AMETEK
📍 India