Process R2R Lead

Responsible for performing end-to-end Record-to-Report activities, including journal entries, month-end closing, account reconciliations, intercompany accounting, accruals, fixed assets, depreciation, balance sheet reconciliation, financial reporting, and general ledger activities. The role requires strong knowledge of accounting principles, month-end close processes, and financial reporting.

Responsibilities:

• Perform end-to-end R2R / General Ledger activities.
• Prepare and post journal entries for regular and month-end transactions.
• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and post accruals, provisions, prepayments, and reclassifications.
• Perform balance sheet account reconciliations and investigate variances.
• Perform bank reconciliations and resolve outstanding items.
• Handle intercompany accounting and reconciliation, including mismatch investigation and resolution.
• Perform fixed asset accounting, including capitalization, transfers, disposals, and depreciation.
• Calculate and post depreciation entries.
• Review General Ledger (GL) balances and ensure accuracy of financial transactions.
• Perform sub-ledger to GL reconciliations.
• Support trial balance review and identify unusual balances.
• Prepare month-end reporting and financial reports.
• Perform P& L and balance sheet analysis.
• Investigate accounting discrepancies and coordinate with relevant stakeholders for resolution.
• Ensure accounting transactions comply with US GAAP / IFRS / local GAAP, depending on business requirements.
• Support audit requirements, including internal and external audits.
• Prepare supporting schedules and documentation for audit purposes.
• Maintain accurate accounting records and ensure proper documentation of transactions.
• Support financial close and reporting deadlines.
• Identify opportunities for process improvement and automation.
• Follow defined SOPs, internal controls, and compliance requirements.
• Coordinate with AP, AR, FP& A, Tax, Treasury, and other finance teams as required.

Requirements:

• Strong knowledge of Record-to-Report (R2R) processes.
• Mandatory Skills: General Ledger Accounting, Journal Entries, Month-End Closing, Balance Sheet Reconciliation, Bank Reconciliation, Intercompany Reconciliation, Accruals and Provisions, Fixed Assets, Depreciation, Financial Reporting, P& L, and Balance Sheet Analysis.
• Good understanding of accounting principles / GAAP.
• Strong Excel skills.
• Good-to-Have Skills: SAP / Oracle / Workday / other ERP experience.
• Experience in a Shared Services / Global Business Services (GBS) environment.
• Knowledge of IFRS / US GAAP.
• Experience with BlackLine / Trintech / FloQast or reconciliation tools.
• Experience in process automation and continuous improvement.
• Power BI knowledge.
• Experience handling audit queries.
• Only CA-qualified candidates.