Seeking internal candidates for the Record-to-Report (R2R) function to support
month-end close, journal entries, account reconciliations, financial reporting,
and process improvement initiatives. The role requires strong accounting
knowledge, analytical skills, attention to detail, and the ability to
collaborate across teams while ensuring accuracy, compliance, and timely
delivery of financial results.
Preferred Qualifications:
* Experience in R2R/General Ledger accounting processes
* Knowledge of month-end and year-end close activities
* Exposure to reconciliations, accruals, and financial reporting
* Proficiency in Excel and accounting/ERP systems
* Strong problem-solving and stakeholder management skills
This prospect is ideal for employees looking to expand their accounting
expertise and contribute to continuous improvement and operational excellence
initiatives.
RESPONSIBILITIES
* Execute and support month-end, quarter-end, and year-end close activities in
accordance with established timelines.
* Prepare, review, and post journal entries, including accruals,
reclassifications, and adjustments.
* Perform balance sheet account reconciliations and investigate/resolve
outstanding items.
* Analyze financial results and provide explanations for significant P&L; and
Balance Sheet variances.
* Ensure compliance with accounting policies, and internal procedures.
* Support internal and external audit requirements by providing accurate and
timely documentation.
* Collaborate with cross-functional teams to resolve accounting issues and
improve reporting accuracy.
* Prepare and review management reports and financial schedules as required.
* Drive process improvements, standardization, and automation initiatives to
enhance efficiency and controls.
* Identify risks, escalate issues proactively, and ensure timely resolution.
* Assist in knowledge sharing, cross-training, and documentation of standard
operating procedures (SOPs).
* Support special projects and business
📌 Senior Executive _R (India)
🏢 EXL
📍 India