Assistant Manager- Record To Report – FMCG – CA

Webynatics; Bengaluru; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

A leading financial services company in Bengaluru is seeking an Assistant Manager for Record to Report (R2R) processes. Responsibilities include supporting financial reporting, managing month-end closures, and handling inter-company accounting. The ideal candidate should have 5-8 years of experience, preferably in the FMCG sector, and strong knowledge of accounting standards. Understanding of SAP ECC/S4 Hana is essential.

Qualifications

• 5-8 years of experience, preferably in the FMCG industry.
• Strong understanding of accounting standards (IFRS, Indian GAAP, US GAAP).
• Experience in financial accounting, corporate finance, and global shared services.

Responsibilities

• Responsible for supporting Record to Report (R2R) processes, both financial and management reporting.
• Handle month-end close, financial report validation, reconciliations, and query resolution.
• Manage inter-company accounting (billing, allocations, reconciliations), fixed asset accounting.

Skills

Chartered Accountant

MBA (Finance)

Strong accounting standards knowledge

Experience in financial accounting

Knowledge of SAP ECC/S4 Hana

Flexibility to work in multiple time zones

Education

Chartered Accountant or MBA (Finance)

Tools

SAP ECC/S4 Hana

Job description

Overview

Role: Assistant Manager- Record to Report (R2R) || 5-8 years || Bengaluru (India)

Location: Bangalore, India

Job Type: Permanent/ Full-time

Work Mode: Hybrid

Shift: Open to work in any shift (flexibility to work in multiple time zones)

Responsibilities

• Responsible for supporting Record to Report (R2R) processes, both financial and management reporting, across various business units.
• Handle month-end close, financial report validation, reconciliations, and query resolution.
• Manage inter-company accounting (billing, allocations, reconciliations), fixed asset accounting, GL and cost centre masters, and general accounting transactions.
• Involve in balance sheet reconciliations and accounting for AP, Payroll, AR, and treasury accounting.

Required Qualifications/Experience

• Chartered Accountant or MBA (Finance)
• 5-8 years of experience, preferably in the FMCG industry.
• Strong understanding of accounting standards (IFRS, Indian GAAP, US GAAP).
• Experience in financial accounting, corporate finance, and global shared services.
• Knowledge of SAP ECC/S4 Hana.

Key Responsibilities (Technical / Systems)

• Working knowledge of SAP or SAP HANA (must).
• Experience in core finance tasks like book closure, month-end adjustment entries, etc.
• Overall knowledge of month-end cycles including intercompany, fixed assets, payroll, and GL close.
• Strong understanding of AP (Accounts Payable), AR (Accounts Receivable), fixed assets, supply chain, and procurement functions.
• Preparation of financial statement variance analysis.