24 Oct
|
SELECTIONS HR SERVICES PRIVATE
|
Mysuru
24 Oct
SELECTIONS HR SERVICES PRIVATE
Mysuru
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, strong financial controls, and adherence to month-end/quarter-end/year-end close requirements .
The role requires strong 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 positive 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