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
- Strong 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
- Robust analytical and problem-solving skills
- Ability to meet tight deadlines
- Good communication and collaboration skills

Qualifications & Experience
- Professional Qualification: CA – p

📌 Senior Finance Associate (India)
🏢 Coats
📍 India