R2R Lead

Indihire Consultants; Hyderabad; Hybride; INR 900 000 - 1 200 000; Plein temps

Résumé du poste

Indihire Consultants in India is seeking an experienced R2R Lead to oversee day-to-day record-to-report operations, ensuring timely and accurate accounting and reporting across the finance function. You will drive GL activities, journal entries, accruals, and close processes in line with the calendar.

You will implement SOPs, SLAs, and KPIs, review key balances, and mentor junior staff. The role requires strong analytics, attention to detail, and adherence to internal controls, with a focus on

Responsabilités

• Lead and manage day-to-day R2R operations, ensuring timely and accurate completion of accounting and reporting activities.
• Oversee general ledger accounting, journal entries, accruals, prepayments, provisions, reclassifications, and other adjustment entries.
• Ensure the completeness and accuracy of financial transactions and general ledger balances.
• Monitor adherence to standard operating procedures (SOPs), service-level agreements (SLAs), and key performance indicators (KPIs).
• Lead the month-end, quarter-end, and year-end closing process in accordance with the financial close calendar.
• Develop and monitor close plans, ensuring all activities are completed within defined timelines.
• Review and approve journal entries, accruals, provisions, and financial adjustments as per the approval matrix.
• Review trial balances, profit and loss accounts, and balance sheet movements.
• Oversee general ledger maintenance and ensure the integrity of financial records.
• Review and approve balance sheet reconciliations, ensuring appropriate supporting documentation.
• Perform variance analysis and investigate significant or unusual fluctuations.

Description du poste

Role & responsibilities

• ead and manage day-to-day R2R operations, ensuring timely and accurate completion of accounting and reporting activities.
• Oversee general ledger accounting, journal entries, accruals, prepayments, provisions, reclassifications, and other adjustment entries.
• Ensure the completeness and accuracy of financial transactions and general ledger balances.
• Monitor adherence to standard operating procedures (SOPs), service-level agreements (SLAs), and key performance indicators (KPIs).
• Lead the month-end, quarter-end, and year-end closing process in accordance with the financial close calendar.
• Develop and monitor close plans, ensuring all activities are completed within defined timelines.
• Review and approve journal entries, accruals, provisions, and financial adjustments as per the approval matrix.
• Review trial balances, profit and loss accounts, and balance sheet movements.
• Oversee general ledger maintenance and ensure the integrity of financial records.
• Review and approve balance sheet reconciliations, ensuring appropriate supporting documentation.
• Perform variance analysis and investigate significant or unusual fluctuations.