About the role
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:
- End-to-End R2R Process Management - Handle month-end, quarter-end, and year-end closing activities and ensure accurate and timely preparation of financial statements
- General Ledger Accounting - Preparation, review and post journal entries, accruals, and adjustments. Perform Bank and Balance sheet account reconciliations, variance analysis.
- 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.
- 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
- 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.