We are looking for a Record to Report Accountant to join our Group Finance team, with a robust focus on R2R governance, financial controls, reconciliations and process oversight.
The role will support the design, implementation and monitoring of finance controls across the R2R function, while maintaining a strong understanding of accounting processes, systems and month-end activities.
Key Responsibilities
- Support the R2R framework, including monitoring of key financial controls and adherence to established policies and procedures.
- Perform and monitor ICOFR / internal control activities, including control execution, evidence review, exception identification and remediation tracking.
- Support BlackLine governance and controls, including reconciliation compliance, journal controls, workflow monitoring, exception reporting and follow-up of outstanding actions.
- Review Balance Sheet reconciliations and accounting processes to identify control gaps, unusual movements, aged/open items and potential financial reporting risks.
- Assess the design and operational effectiveness of controls and support documentation of control procedures, testing and conclusions.
- Prepare and maintain control workpapers, process documentation, evidence packs and management reporting in line with governance requirements.
- Identify control exceptions and process gaps, perform root-cause analysis, and work with process owners to drive timely remediation.
- Support internal and external audits, including preparation of audit schedules, supporting documentation, walkthroughs and responses to audit queries.
- Assist in drafting and documenting audit findings, control observations and remediation actions for discussion with senior stakeholders.
- Monitor R2R governance metrics and prepare dashboards and management reports covering areas such as reconciliation compliance, BlackLine performance, control exceptions, aged items and action closure.
- Support month-end and year-end close activities,
📌 Record to Report Accountant (Mumbai)
🏢 YouGov
📍 Mumbai