Role & responsibilities

Responsible for managing end-to-end accounting operations, Record-to-Report (R2R), management reporting, monthend/

year-end closing, balance sheet reconciliations, and CAPEX accounting. The role will ensure accurate, timely, and

compliant financial information while driving process improvements and solid financial controls.
Own the end-to-end monthly closing process and ensure timely completion of month-end close activities in

accordance with the close calendar
Prepare and review journal entries, accruals, provisions, prepayments, and intercompany accounting.
Prepare monthly management review reports and P&L; MIS.
Monitor open items and ensure timely resolution of accounting issues including balance sheet account

reconciliation.
Investigate variances and unusual movements in P&L; and balance sheet accounts.
Support quarterly and annual financial reporting requirements and audit.
Coordinate with Shared services, AP, AR, Treasury, Tax, Procurement, and other finance teams.
Manage accounting for capital expenditure from project initiation through capitalization and disposal.




Facilitate and Support physical verification and disposal/write-off of fixed assets.
Support ERP/system implementation and finance transformation projects.
Mentor and develop team members and ensure effective allocation of responsibilities.

Educational & Work Experience:

• CA with minimum 5 years of relevant post qualification experience in accounting, R2R, CAPEX accounting.

• Hands-on experience with SAP FI/CO and strong understanding of SAP accounting processes

• Experience in a large corporate & manufacturing setup.

Key Competencies/ Skills:

• Robust knowledge of R2R and general accounting.

• Good understanding of financial statements and financial reporting.

• Solid knowledge of fixed asset and CAPEX accounting.

• Experience with month-end and year-end closing.

• Excellent knowledge of Excel and financial reporting tools.

• Strong understanding of internal controls and audit requirements.

📌 R Manager Mumbai
🏢 JSW Paints
📍 Mumbai