Process R2R Lead

Responsible for performing end-to-end Record-to-Report activities, including journal entries, month-end closing, account reconciliations, intercompany accounting, accruals, fixed assets, depreciation, balance sheet reconciliation, financial reporting, and general ledger activities. The role requires strong knowledge of accounting principles, month-end close processes, and financial reporting.
Responsibilities:
Perform end-to-end R2R / General Ledger activities.
Prepare and post journal entries for regular and month-end transactions.
Perform month-end, quarter-end, and year-end closing activities.
Prepare and post accruals, provisions, prepayments, and reclassifications.
Perform balance sheet account reconciliations and investigate variances.
Perform bank reconciliations and resolve outstanding items.
Handle intercompany accounting and reconciliation, including mismatch investigation and resolution.
Perform fixed asset accounting, including capitalization, transfers, disposals, and depreciation.
Calculate and post depreciation entries.
Review General Ledger (GL) balances and ensure accuracy of financial transactions.
Perform sub-ledger to GL reconciliations.
Support trial balance review and identify unusual balances.
Prepare month-end reporting and financial reports.
Perform P& L and balance sheet analysis.
Investigate accounting discrepancies and coordinate with relevant stakeholders for resolution.
Ensure accounting transactions comply with US GAAP / IFRS / local GAAP, depending on business requirements.
Support audit requirements, including internal and external audits.
Prepare supporting schedules and documentation for audit purposes.
Maintain accurate accounting records and ensure proper documentation of transactions.
Support financial close and reporting deadlines.
Identify opportunities for process improvement and automation.
Follow defined SOPs, internal controls, and compliance requirements.
Coordinate with AP, AR, FP& A, Tax, Treasury, and other finance teams as required.
Requirements:
Strong knowledge of Record-to-Report (R2R) processes.
Mandatory Skills: General Ledger Accounting, Journal Entries, Month-End Closing, Balance Sheet Reconciliation, Bank Reconciliation, Intercompany Reconciliation, Accruals and Provisions, Fixed Assets, Depreciation, Financial Reporting, P& L, and Balance Sheet Analysis.
Good understanding of accounting principles / GAAP.
Strong Excel skills.
Good-to-Have Skills: SAP / Oracle / Workday / other ERP experience.
Experience in a Shared Services / Global Business Services (GBS) environment.
Knowledge of IFRS / US GAAP.
Experience with BlackLine / Trintech / FloQast or reconciliation tools.
Experience in process automation and continuous improvement.
Power BI knowledge.
Experience handling audit queries.
Only CA-qualified candidates.

Experience
5-9 yrs