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 robust 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 (India)
🏢 YouGov
📍 India