Executive / Deputy Manager – Record to Report (R2R)

Department: Finance & Accounts Location: Sambalpur, Odisha

Reporting To: Area Incharge – Finance & Accounts

Job Purpose

To manage and execute end-to-end Record-to-Report (R2R) activities including journal entries, account reconciliations, month-end and year-end close processes, financial reporting, and statutory compliance. Ensure accuracy, completeness, timely closure of books, and adherence to accounting standards, internal controls, and company policies.

Key Responsibilities

Financial Accounting & Closing

- Prepare and post journal entries, accruals, provisions, and adjustment entries.
- Perform monthly, quarterly, and annual financial closing activities.
- Ensure timely preparation and review of trial balance and general ledger accounts.
- Monitor and maintain accuracy of financial records in compliance with accounting standards.

Account Reconciliation

- Conduct balance sheet reconciliations and substantiation of key accounts.
- Resolve reconciliation exceptions and aging items promptly.
- Review intercompany transactions and reconcile inter-unit balances.

Financial Reporting

- Prepare monthly MIS reports, management reports, and financial statements.
- Support preparation of statutory financial statements and disclosures.




- Analyze financial results and provide variance analysis against budgets and forecasts.
- Assist management with decision-support reporting and financial insights.

Compliance & Controls

- Ensure compliance with Ind AS, Companies Act, GST, and other applicable regulations.
- Maintain effective internal financial controls and SOP adherence.
- Support internal, statutory, tax, and cost audits by providing required schedules and documentation.
- Identify control gaps and recommend process improvements.

Process Improvement & Automation

- Drive continuous improvement initiatives within R2R processes.
- Support ERP optimization, automation projects, and digital transformation initiatives.
- Standardize accounting processes and improve reporting efficiency.

Stakeholder Management

- Collaborate with business teams, shared services, auditors, and cross-functional departments.
- Provide guidance on accounting treatment and policy interpretation.
- Coordinate with treasury, taxation, procure-to-pay (P2P), and order-to-cash (O2C) teams for seamless financial reporting.

Job Snapshot

Updated Date

23-09-2026

Job ID

JOB15248

Division

Accounts

Location

Sambalpur, Sambalpur, Odisha, India

Employee Type

Managerial

📌 Executive – Record to ReportR) (Sambalpur)
🏢 JSW Group
📍 Sambalpur