06 Oct
|
IMA India
|
Mumbai
4 days left
Employer YouGov
Location Mumbai
Posted Sep 24, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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We are looking for a Record to Report Accountant to join our Group Finance team, with a solid 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, wal
📌 Record to Report Accountant (Mumbai)
🏢 IMA India
📍 Mumbai