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 (Chennai)
🏢 Coats
📍 Chennai