indeed
Manager - R2R
Anup Engineering
Gujarat, IND
Full-time
Onsite
INR 10,00,000–25,00,000.
Discovered 1 weeks ago
Record to ReportGeneral accountingMonth-end closeJournal processingBalance sheet reconciliationsFixed asset accounting
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Record to ReportGeneral accountingMonth-end close
Role Overview
Lead Record to Report operations, general accounting, month-end close, and reporting within a Shared Services environment.
The role covers journals, reconciliations, fixed assets, intercompany accounting, close activities, reporting, and SAP FI.
Key Skills for This Role
Record to ReportGeneral accountingMonth-end closeJournal processingBalance sheet reconciliationsFixed asset accounting
Full Job Posting
About the Role
Lead Record to Report operations, general accounting, month-end close, and reporting within a Shared Services environment.
The role covers journals, reconciliations, fixed assets, intercompany accounting, close activities, reporting, and SAP FI.
Role Details
- Department: Finance & Accounts – GCC.
- Location stated in the description: Ahmedabad, Gujarat, India.
- The role is described as full-time.
Key Responsibilities
- Manage Record to Report operations, journals, accruals, provisions, reconciliations, fixed assets, intercompany accounting, and period-end close.
- Ensure accurate postings, close completion, policy compliance, accounting-standard compliance, and SLA adherence.
- Review balance sheet reconciliations, clear reconciling items, and escalate aged or unusual items.
- Drive month-end, quarter-end, and year-end close activities and ensure cut-off adherence.
- Prepare financial schedules, variance analysis, and management reporting inputs.
- Manage fixed assets and intercompany reconciliations and resolve mismatches.
- Support statutory and internal audits with audit-ready documentation.
- Coordinate with FP&A, treasury, tax, auditors, and business teams.
- Monitor operational KPIs and identify standardization, automation, and process-improvement opportunities.
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