Finance Team Lead

Role:

Record to Report (R2R)

Job Responsibilities:

• Preparation of all types of weekly and monthly Journal entries to ensure seamless month end closure
• Proficient in formulation of daily, weekly and monthly MIS reporting to help internal and external stakeholders in decision making
• Support audit queries related to cost allocations, supporting documentation, and expense governance
• Assist in preparing management cost dashboards, Power BI reports, and periodic cost review packs
• Support cost accruals during month-end close by validating unbilled expenses, open POs, and pending invoices (including A2P workflow items)
• Manage and monitor Approval?to?Pay invoice notifications to ensure timely review and approval by relevant stakeholders
• Track and maintain A2P workflow status across invoices (submitted, pending approval, rejected, approved).
• Coordinate with approvers, business users, and AP teams to resolve delays, discrepancies, or missing information
• Maintain accurate data trackers for invoice workflow history, escalation cases, aging, and turnaround time
• Conduct periodic reviews of approval queues to ensure compliance with SLAs and internal controls
• Support month-end activities by providing A2P status reports, identifying invoices requiring accruals
• Collaborate with procurement and business owners to improve invoice-to-pay process efficiency and transparency

Criteria:

• CA (Chartered Accountant)/ACCA/CWA
• 4 to 8 years of experience

• Proficient in Microsoft Excel and Power BI

• Excellent written and verbal communication skills
• Strong analytical and problem-solving abilities