Lead I - Record to Report (R2R)

The Record to Report (R2R) professional is responsible for managing and executing end-to end accounting processes, ensuring accurate and timely financial reporting. This role plays a key part in the monthly, quarterly, and annual close processes, compliance with accounting standards, and continuous improvement of financial operations.

Key Responsibilities:

• General Ledger Accounting - Preparation, review and post journal entries, accruals, and adjustments. Perform Bank and Balance sheet account reconciliations, variance analysis and Management reports.
• Fixed Assets & Intercompany Accounting - Maintain fixed asset register and depreciation schedules. Manage intercompany transactions and reconciliations.
• Compliance & Controls - Ensure adherence to internal controls and SOX compliance. Support statutory audits and internal audits.
• Process Improvements - Identify gaps and implement process improvement initiatives. Drive automation and efficiency improvements in the R2R processes.
• SAP Expertise: Support SAP implementation projects as an end user, including UAT and process mapping.
• Stakeholder Management: Collaborate with cross-functional teams and global stakeholders. Provide timely reporting and insights to management.
• Ensure adherence to SLAs, quality standards, and process compliance.
• Process the transactions accurately, in accordance with SOP, Policy and Accepted

Required Skills:

• Knowledge of AI application in Finance process
• Experience in SAP implementation (end-user perspective).
• Excellent understanding of accounting principles and financial reporting.
• Proficiency in MS Excel and other reporting tools.
• Strong analytical, problem-solving and communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Experience in process improvement projects and automation tools.