Purpose of the Job

We are seeking a highly capable Senior Financial Accountant - Record to Report (R2R) to support the development and delivery of world‑class global accounting processes within our Center of Expertise. This role is ideal for a technically strong accountant who is passionate about end‑to‑end process excellence, global standardization, and continuous improvement across the R2R process.

Key Responsibilities

Financial Close & Reporting

- Execute and oversee key Record to Report activities for month‑end, quarter‑end, and year‑end close across multiple regions (EMEA, APAC, North America, LATAM).
- Prepare and review journal entries, accruals, provisions, and adjustments in line with global policies.
- Perform complex balance sheet reconciliations and lead resolution of outstanding items.
- Maintain assigned accounts, processes, and trial balance ownership, ensuring consistent application of global accounting policies (IFRS/US GAAP).

Regulatory Compliance & External Reporting

- Support statutory reporting requirements.
- Assist with tax filings, indirect tax compliance (e.g., VAT/GST), and transfer pricing documentation.
- Liaise with external auditors, tax authorities, and regulatory bodies across multiple countries.
- Ensure the R2R process complies with the Company’s accounting policy.

Internal Controls & Governance

- Maintain and enhance internal control frameworks, ensuring strong financial governance across assigned reporting entities.
- Support SOX-compliance activities including control testing, remediation, and documentation.
- Identify and mitigate financial risks through proactive monitoring and process control enhancements.

Process Improvement

- Drive improvements in financial processes by identifying inefficiencies and proposing standardized solutions.
- Participate in finance transformation initiatives,



including system upgrades, automation workstreams, and ERP optimization.
- Support implementation of best practices across global finance teams to improve speed, accuracy, and compliance.

Business Partnering

- Work closely with the Country Financial Controller’s to provide high-quality insights to leadership across regions.
- Collaborate with FP&A;, regional finance teams, and operational stakeholders to resolve issues and support informed decision‑making.
- Assist stakeholders across time zones, ensuring consistent service delivery and clear communication.

Knowledge, Skills + Experience

- Mandatory proficiency in Business English (written and spoken).
- Mandatory ACA, ACCA, CPA, CIMA or equivalent qualified accounting qualification (mandatory).

- 3–5+ years post‑qualification experience in financial accounting, audit, or shared services.
- Experience in a Big 4 or Top 10 accounting firm strongly preferred.
- Prior experience working with multinational entities, multi‑currency accounting, or complex group structures.
- Exposure to SOX environments beneficial but not essential.
- Experience with statutory accounting, intercompany processes, and audit management.
- Strong knowledge of IFRS; familiarity with US GAAP is advantageous.

- Proficiency with ERP systems (SAP, Oracle, or similar).
- Advanced Excel skills with comfort handling large, complex datasets.
- Understanding of financial controls, reconciliations, and process frameworks (e.g., R2R, P2P, O2C).
- Strong analytical thinking and problem‑solving capability.

- Excellent communication skills, able to operate across cultures and time zones.
- Highly organized, detail‑oriented, and able to manage competing priorities.
- Process‑led mindset with a natural drive for efficiency and continuous improvement.
- Proactive, collaborative, and eager to support a high‑performing global finance function

📌 Senior Financial Accountant (Mumbai)
🏢 HH Global
📍 Mumbai