Record to Report

Associate Manager - Record to Report (R2R)

Responsibilities:

1. General Ledger Management:

Manage General Ledger accounting and ensure all financial transactions are recorded accurately.

2.Financial Reporting:

• Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals.
• Experience and advance understanding of working on ERP, preferably working in SAP environment.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Good understanding of Consolidation of Financials with multiple subsidiaries both domestic and international.
• Deep understanding of accounting standards (e.g., IND AS, GAAP, IFRS) and regulatory requirements.

3.Intercompany Accounting:

• Intercompany eliminations

  and reconciliation as a pre-requisite to Consolidated Financial Statements.
• Collaborate with business units to resolve intercompany discrepancies and issues.
• Collaborate with Group companies and Holding Company reporting.

4.Related Party Reporting:

• Reconcile and Report all Related Party transactions.
• Implement best practices and streamline workflows to enhance efficiency and accuracy.

5.Compliance and Controls:

• Ensure compliance with internal controls, policies, and procedures.
• Support internal and external audits by providing documentation and explanations as needed.
• Focus on identifying and implementing process improvements to increase efficiency and effectiveness of financial reporting.

6.Stakeholder Management:

• Collaborate with cross-functional teams, including finance, tax, and treasury, to support business initiatives and projects.
• Communicate effectively with stakeholders to address inquiries and provide financial insights.

Qualifications:

• Must be a Chartered Accountant
• 5-7 years of experience in accounting and record to report functions. Listed company experience preferred.
• Preferred Industry Experience: IT, ITES, Technology, FMCG and other related
• Experience with

  BIG 4 audit firms

  would be preferred for a right candidate.
• Strong understanding of IndAS, Companies Act, SEBI Regulations and FEMA.
• Proficiency in ERP systems - SAP.
• Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet timelines as required for a Listed Entity reporting.
• Strong analytical mindset and logical thinking, Strong attention to details.
• Excellent team-player mindset.
• Growth opportunity to participate in process automation