Job Description
Job Title
nR2R Executive / Financial Controls
nDepartment
nFinance & Accounting
nReports To
nFinance Manager- Financial Controls
nJob Summary
nThe 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.
nKey Responsibilities
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nAccounting & Month-end Close Activities
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Perform monthly, quarterly, and annual financial close activitiesn
Prepare and review monthly -end reporting pack/ MIS.n
Reconcile general ledger accounts and resolve variancesn

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nFinancial Reporting
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Prepare balance sheet schedules and flux analysisn
Support statutory, internal, and external auditsn
Assist in preparation of financial statements as per IFRS / Ind AS .n

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nTaxation
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Income tax computation and Tax Audit/ Transfer pricing Audit fillings.n
Adherence of Advances tax and TDSn




Managing the open Litigation with help of external tax advisorsn

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nProcess Improvement & Internal Controls
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Identify process gaps and suggest improvementsn
Ensure adherence to SOPs and internal control requirementsn
Auditing the Internal control framework for all Process and Preparation of Internal Audit Report.n

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nStakeholder Management
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Coordinate with business teams and plant teams,n
Respond to queries from auditors and internal stakeholdersn
Support management reporting requirementsn

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nKey Skills & Competencies
nTechnical Skills
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Solid knowledge of accounting principlesn
Experience with ERP systems (SAP, Power BI etc.)n
Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)n
Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation.n

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nBehavioural Skills
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Attention to detail and accuracyn
Solid analytical and

📌 Senior Finance Associate Madurai
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📍 Madurai