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 ResponsibilitiesFinancial 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.

📌 Executive – Record To Reportr Sambalpur
🏢 JSW Steel
📍 Sambalpur