Candidate will be responsible for managing and overseeing end-to-end
Record-to-Report activities, ensuring accurate and timely financial reporting,
month-end close, account reconciliations, journal entries, and compliance with
internal controls. The role requires strong accounting expertise, stakeholder
management, problem-solving skills, and the ability to drive process
improvements and operational excellence.
The role demands a strong understanding of General Ledger accounting, financial
statements, balance sheet reconciliations, and close processes while maintaining
high standards of quality, compliance, and customer service.
RESPONSIBILITIES
* Month-end, quarter-end, and year-end close management
* General Ledger accounting and financial reporting
* Account reconciliations and journal entry reviews
* Team leadership, coaching, and workload management
* Stakeholder communication and issue resolution
* Internal controls, audit support, and compliance
* Process improvement, automation, and operational efficiency
* KPI management and continuous improvement initiatives
QUALIFICATIONS
* Bachelor's degree in Commerce, Accounting, Finance, or a related field.
* 3-7 years of relevant experience in Record-to-Report (R2R), General Ledger,
Financial Reporting, or Accounting Operations.
* Solid understanding of accounting principles, financial statements, journal
entries, accruals, and balance sheet reconciliations.
* Experience managing month-end, quarter-end, and year-end close activities.
* Proven ability to lead and develop teams while managing stakeholder
expectations.
* Strong analytical, problem-solving, and decision-making skills.
* Experience working with ERP systems such as SAP, Oracle, or similar financial
applications.
* Knowledge of internal controls, compliance requirements, and audit support
activities.
* Excellent communication and stakeholder management skills.
* Demonstrated track record of process improvement, automation, and operational
excellence i
📌 Assistant Manager _R (India)
🏢 EXL
📍 India