Senior Associate - R2R

Job Title

R2R Executive / Financial Controls

Department

Finance & Accounting

Reports To

Finance Manager- Financial Controls                 

Job Summary

The R2R Executive is responsible for maintaining accurate financial records, performing period-end close activities, and ensuring timely reporting in compliance with accounting standards and company policies. The role supports financial integrity and management decision-making.

Key Responsibilities

Accounting & Month-end Close Activities

• Perform monthly, quarterly, and annual financial close activities
• Prepare and review monthly -end reporting pack/ MIS.
• Reconcile general ledger accounts and resolve variances

Financial Reporting

• Prepare balance sheet schedules and flux analysis
• Support statutory, internal, and external audits
• Assist in preparation of financial statements as per IFRS / Ind AS .

Taxation

• Income tax computation and Tax Audit/ Transfer pricing Audit fillings.
• Adherence of Advances tax and TDS
• Managing the open Litigation with help of external tax advisors

Process Improvement & Internal Controls

• Identify process gaps and suggest improvements
• Ensure adherence to SOPs and internal control requirements
• Auditing the Internal control framework for all Process and Preparation of Internal Audit Report.

Stakeholder Management

• Coordinate with business teams and plant teams,
• Respond to queries from auditors and internal stakeholders
• Support management reporting requirements

Key Skills & Competencies

Technical Skills

• Strong knowledge of accounting principles
• Experience with ERP systems (SAP, Power BI etc.)
• Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)
• Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation.

Behavioural Skills

• Attention to detail and accuracy
• Strong analytical and problem-solving skills
• Ability to meet tight deadlines
• Good communication and collaboration skills

Qualifications & Experience

• Professional Qualification: CA preferred
• Experience: 1-3 years of experience in R2R or General Ledger accounting.