10 Sep
|
HH Global
|
Mumbai
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 robust 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, accurac
📌 Senior Financial Accountant (Mumbai)
🏢 HH Global
📍 Mumbai