Job Title: Manager – Record to Report (R2R)

Function: Finance & Accounting Operations

Level: Manager

Primary Process: Record to Report (R2R)

Cross-Functional Knowledge: Procure to Pay (P2P) and Order to Cash (O2C)

Role Purpose

The R2R Manager will be responsible for leading end-to-end Record to Report operations, ensuring accuracy, timeliness, solid financial controls, and adherence to month-end/quarter-end/year-end close requirements.

The role requires robust R2R expertise along with sound knowledge of P2P and O2C processes to effectively manage upstream/downstream dependencies, drive issue resolution, strengthen controls, and improve overall finance operational performance.

Key Responsibilities :

R2R Operations & Financial Close
Own end-to-end R2R operations including General Ledger, journal entries, accruals, prepayments, intercompany accounting, fixed assets, balance-sheet reconciliations, and financial close.
Manage month-end, quarter-end, and year-end close activities with focus on quality, accuracy, and on-time completion.




Review balance-sheet reconciliations and ensure timely resolution of aged/open items.
Drive governance around suspense accounts, control accounts, intercompany differences, and reconciliation breaks.
Ensure appropriate review, approval and documentation of journals and account reconciliations.
Support statutory audit, internal audit, and financial reporting requirements.

P2P & O2C Integration
Possess valuable working knowledge of P2P processes, including AP accounting, invoice processing, vendor payments, GR/IR, debit balances, vendor reconciliation, and AP aging.
Understand O2C processes, including billing, cash application, collections, AR aging, unapplied cash, credit management, and customer account reconciliation.
Manage dependencies between P2P/O2C sub-ledgers and the General Ledger.
Work with P2P and O2C teams to resolve accounting differences before financial close.
Understand the impact of operational transactions on P&L;, Balance Sheet, cash flow, and working capital.

📌 Manager Record To Report Mysuru
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Mysuru