Role: Senior Executive /Assistant Manager – Record to Report (R2R)

Location:
South Delhi (Mohan Cooperative Industrial Estate) Roles &

Responsibilities:
Experience 5-8 years in R2R, financial reporting, or related functions

Key Responsibilities
Financial Reporting and Analysis: o Prepare and review accurate financial statements (P&L;, balance sheet, cash flow) in compliance with Indian Accounting Standards (Ind AS). o Conduct variance analysis and provide actionable insights on financial performance. Month-End and Year-End Closures: o Manage the month-end and year-end close processes, ensuring timely closure of books. o Post journal entries for accruals, adjustments, and reclassifications as required. General Ledger Management: o Maintain and oversee the general ledger, ensuring accuracy and alignment with organizational policies. o Perform regular reconciliations of key accounts, including intercompany and balance sheet accounts. Compliance and Audit: o Ensure compliance with statutory regulations, including GST, TDS, and corporate tax. o Support internal and external audits by preparing necessary documentation and reconciliations. Fixed Assets and Inventory Accounting: o Oversee fixed asset management, including capitalization, depreciation, and disposals.



o Collaborate with the supply chain and inventory teams to ensure accurate costing and inventory valuation. Process Improvements: o Identify areas for improvement within R2R processes to enhance efficiency and accuracy. o Implement automation and standardization initiatives in collaboration with cross-functional teams. Stakeholder Management: o Liaise with internal and external stakeholders, including auditors, tax consultants, and senior management, to ensure smooth operations and compliance. Team Leadership: o Supervise and mentor junior accountants in the R2R function. o Monitor the team’s performance and ensure adherence to deadlines and quality standards. Key

Requirements:
o Bachelor's degree in commerce, Accounting, or Finance. o CA – Semi Qualified or Chartered Accountant (CA) o Proficiency in ERP systems (e.g., SAP, Oracle, or Tally). o Strong command of Microsoft Excel and financial reporting tools. o Hands-on experience in R2R processes, including financial reporting and general ledger accounting. o Prior experience in the manufacturing industry is preferred. o Solid analytical and problem-solving skills. o Excellent communication and interpersonal abilities. o Ability to work under pressure and meet strict deadlines.

📌 Senior Executive/AM (New Delhi)
🏢 Euler Motors
📍 New Delhi