GPO Manager - R2R
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Key skills for this role
Role Overview
The GPO Manager role supports end-to-end Record to Report operations within a shared services environment of a leading Indian conglomerate.
The position covers general accounting, month-end close, reporting, reconciliations, fixed assets, intercompany accounting, and SAP-based finance operations.
Key Skills for This Role
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About the Role
The GPO Manager role supports end-to-end Record to Report operations within a shared services environment of a leading Indian conglomerate.
The position covers general accounting, month-end close, reporting, reconciliations, fixed assets, intercompany accounting, and SAP-based finance operations.
Key Responsibilities
- Manage R2R operations including journals, accruals, provisions, balance sheet reconciliations, fixed assets, intercompany accounting, and period-end close.
- Ensure accurate journal posting and timely close completion under company policies, accounting standards, and defined SLAs.
- Review balance sheet reconciliations, clear reconciling items, and escalate aged or unusual items.
- Drive month-end, quarter-end, and year-end close while monitoring dependencies and cut-off adherence.
- Prepare financial schedules, flux and variance analysis, and management reporting inputs with commentary.
- Manage fixed asset accounting and intercompany reconciliations and resolve mismatches.
- Maintain compliance with IFRS, Ind AS, Indian statutory requirements, internal controls, and applicable SOX requirements.
- Support audits, coordinate with finance and business stakeholders, and monitor operational KPIs.
- Identify standardization, automation, and process improvement opportunities.
- Provide guidance to junior team members while working independently.
Required Qualifications and Skills
- CA, CMA, or MBA in Finance is preferred.
- 10–15 years of relevant experience in R2R, general accounting, or month-end close operations.
- Strong understanding of the end-to-end R2R lifecycle and core accounting concepts.
- Mandatory hands-on experience working on SAP FI.
- Understanding of Indian accounting practices and statutory compliance, including GST and TDS, with exposure to IFRS or Ind AS.
- Good verbal and written communication skills.
- Strong analytical, problem-solving, and organizational abilities.
- Good working knowledge of MS Excel; Power BI exposure is an added advantage.
- Shared services, GCC, or large corporate experience is preferred.
Job Snapshot
- Department: Corporate.
- Location: Corporate - Naroda, Ahmedabad, Gujarat, India.
- Employee type: Full Time.
- Salary range: INR 10,00,000–25,00,000 annually.
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