Job Title /n R2R Executive / Financial Controls /n Department /n Finance & Accounting /n Reports To /n Finance Manager- Financial Controls /n Job Summary /n 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. /n Key Responsibilities /n Accounting & Month-end Close Activities /n /n

- Perform monthly, quarterly, and annual financial close activities

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- Prepare and review monthly -end reporting pack/ MIS.

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- Reconcile general ledger accounts and resolve variances

/n /n Financial Reporting /n /n

- Prepare balance sheet schedules and flux analysis

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- Support statutory, internal, and external audits

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- Assist in preparation of financial statements as per IFRS / Ind AS .

/n /n Taxation /n /n

- Income tax computation and Tax Audit/ Transfer pricing Audit fillings.

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- Adherence of Advances tax and TDS

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- Managing the open Litigation with help of external tax advisors

/n /n Process Improvement & Internal Controls /n /n

- Identify process gaps and suggest improvements

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- Ensure adherence to SOPs and internal control requirements

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- Auditing the Internal control framework for all Process and Preparation of Internal Audit Report.

/n /n Stakeholder Management /n /n

- Coordinate with business teams and plant teams,

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- Respond to queries from auditors and internal stakeholders

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- Support management reporting requirements

/n /n Key Skills & Competencies /n Technical Skills /n /n

- Strong knowledge of accounting principles

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- Experience with ERP systems (SAP, Power BI etc.)

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- Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

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- Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation.

/n /n Behavioural Skills /n /n

- Attention to detail and accuracy

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- Strong analytical and problem-solving skills

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- Ability to meet tight deadlines

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- Good communication and collaboration skills

/n /n Qualifications & Experience /n /n

- Skilled Qualification: CA – preferred

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- Experience: 1-3 years of experience in R2R or General Ledger accounting.

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📌 Senior Finance Associate (Madurai)
🏢 Coats
📍 Madurai