Role & responsibilities The role is responsible for managing end-to-end accounting activities for AP, AR, including General Ledger accounting, Bank Reconciliations (BRS), balance sheet reconciliations, period-end close, financial reporting, and audit support. The role ensures accuracy, timeliness, and compliance of financial records while supporting solid internal controls and continuous process improvement initiatives.

The role will also contribute to process standardization, automation initiatives, and system-driven improvements using SAP FICO / S/4HANA and advanced Excel, while ensuring audit readiness and compliance with accounting policies.

The Record to Report (R2R) role is part of the Finance Shared Services / Corporate Finance function and is critical to ensuring accurate financial close, reconciliations, and reporting. The role acts as a key interface between transaction-processing teams and business finance stakeholders, enabling timely and compliant financial outcomes.





The position works closely with AP, AR, Treasury, FP&A;, Tax, IT, and Automation teams to resolve reconciling items, support period-end close, and drive process standardization and automation. It also interfaces with Internal and External Auditors, banks, and service providers to support audits, bank reconciliations, and compliance requirements.

This role is essential to maintaining continuity, SLA adherence, and strong financial controls within the R2R function.

Preferred candidate profile

1. General Ledger & Accounting/Reconciliations
2. Period-End Close & Reporting
3. Intercompany & Fixed Assets

4. Bank Reconciliation Statements (BRS)

5. From AR/AP Stanpoint
6. Controls, Compliance & Audit

Degrees/Diploma - B.Com, CA/MBA with 7 Years or Semi Qualified with 8 to 10 years experience

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