AM-Record To report-7+Years-Gurugram(immediate joiner)

Job Description

Immediate Joiners Only Key Responsibilities: Lead and manage the daily operations of the R2R team , ensuring seamless execution of accounts receivable (AR), accounts payable (AP) , and financial reporting functions. Ensure accurate and timely processing of invoices, payments, collections, reconciliations, and reporting in compliance with company policies and regulatory standards. Develop and implement strategies to streamline workflows, optimize financial processes, and improve operational efficiency. Monitor key performance indicators (KPIs) and analyze metrics to assess team performance and identify areas for improvement.. Stay updated with industry trends, best practices, and regulatory changes related to AR/AP/R2R processes. Desired Candidate Profile: Education: Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. Experience: 7-12 years of progressive experience in accounting/finance, with at least 4-5 years in a leadership role. Strong understanding of accounting principles, financial processes, and compliance regulations. Hands-on experience with ERP systems such as SAP or Oracle; proficiency in Microsoft Excel.