Job Title R2R Executive / Financial Controls Department Finance & Accounting Reports To Finance Manager- Financial Controls Job Summary The R2R Executive is responsible for maintaining accurate financial records, performing period-end close activities, and ensuring timely reporting in compliance with accounting standards and company policies. The role supports financial integrity and management decision-making. Key Responsibilities
Accounting & Month-end Close Activities Perform monthly, quarterly, and annual financial close activities Prepare and review monthly -end reporting pack/ MIS. Reconcile general ledger accounts and resolve variances
Financial Reporting Prepare balance sheet schedules and flux analysis Support statutory, internal, and external audits Assist in preparation of financial statements as per IFRS / Ind AS .
Taxation Income tax computation and Tax Audit/ Transfer pricing Audit fillings. Adherence of Advances tax and TDS Managing the open Litigation with help of external tax advisors




Process Improvement & Internal Controls Identify process gaps and suggest improvements Ensure adherence to SOPs and internal control requirements Auditing the Internal control framework for all Process and Preparation of Internal Audit Report.
Stakeholder Management Coordinate with business teams and plant teams, Respond to queries from auditors and internal stakeholders Support management reporting requirements
Key Skills & Competencies Technical Skills Solid knowledge of accounting principles Experience with ERP systems (SAP, Power BI etc.) Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation.
Behavioural Skills Attention to detail and accuracy Strong analytical and problem-solving skills Ability to meet tight deadlines Good communication and collaboration skills Qualifications & Experience Professional Qualification:
CA – preferred Experience:
1-3 years of experience in R2R or General Ledger accounting.

📌 Senior Finance Associate (India)
🏢 Coats
📍 India