AM-R2R (B1)

 

Key Responsibilities

* Manage end-to-end Record to Report (R2R) activities including journal entries, general ledger accounting, account reconciliations, month-end and year-end close.
* Prepare and review financial statements, MIS reports, and management reporting in accordance with company policies and accounting standards.
* Ensure timely completion of balance sheet reconciliations and resolve outstanding reconciling items.
* Lead the month-end close process while ensuring adherence to SLAs and quality standards.
* Handle intercompany accounting, accruals, prepaid expenses, fixed assets, and variance analysis.
* Review reporting packs and provide meaningful financial insights to stakeholders.
* Coordinate with internal and external auditors and support audit requirements.
* Drive process improvements, standardization, automation initiatives, and compliance with SOX/internal controls.
* Monitor KPIs, identify process gaps, and implement corrective actions.
* Lead, mentor, and manage a team by allocating work, conducting performance reviews, providing coaching, and ensuring team development.
* Collaborate with cross-functional teams and global stakeholders to ensure seamless financial reporting and issue resolution.