Assistant Director of Finance

Shrofile

14 years

0 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform:

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Skills Required

finance report reporting accounting management compliance reconciliations drive standardization support audits analysis training ifrs gaap erp sap oracle

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview

AGM – Record to Report (RTR)

Key Responsibilities

Lead the
Record to Report (RTR)
function including month-end, quarter-end, and year-end closing.
Ensure
accurate accounting, reconciliations, and reporting
in compliance with accounting standards and internal controls.
Manage and review
journal entries, accruals, provisions, balance sheet reconciliations, and intercompany accounting
.
Drive
process improvements, standardization, and automation
initiatives to enhance efficiency.
Partner with cross-functional teams to support audits, compliance, and financial analysis requirements.
Monitor and ensure adherence to
SLAs, KPIs, and control frameworks
.
Provide guidance, training, and performance management for the RTR team.

Key Skills & Competencies

Strong knowledge of
R2R / RTR processes
including GL, closing & reporting, reconciliations, and controls.
Solid understanding of
accounting standards (IFRS/US GAAP/IND AS)
.
Proficiency in
ERP systems (SAP, Oracle, etc.)
and MS Excel.
Strong analytical, problem-solving, and stakeholder management skills.
Ability to manage a team and drive performance.

Qualifications & Experience

Education
: Chartered Accountant
Experience
: 10–14 years of overall experience with at least 4–5 years in R2R / RTR and team leadership.
Prior exposure to
shared services / global finance operations
is highly desirable.

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