Senior Executive - R2R

KOHLER India; Maharashtra; On-site; INR 900,000 - 1,300,000; Full time

Job summary

KOHLER India is seeking a seasoned Record-to-Report (R2R) professional with strong General Ledger accounting experience to oversee journal postings, month-end closings, reconciliations, and audit support. The role emphasizes process improvements and SOP documentation within a robust shared services context.

The candidate should hold a commerce degree with 5+ years in R2R GL accounting, SAP proficiency, and solid analytical skills.

Qualifications

• Bachelor’s degree in commerce required; PG diploma/MBA adds advantage.

Responsibilities

• Perform General Ledger accounting, posting journals (accruals, reclassifications, adjustments).
• Execute month-end close within defined timelines and quality standards.
• Reconcile Balance Sheet accounts and investigate variances for accuracy.
• Connect with stakeholders to resolve accounting queries and provide financial insights.
• Support and comply with audit requirements (internal/external).
• Assist in preparation of quarterly and annual financial disclosures.
• Drive process improvements by identifying efficiencies in existing and new processes.
• Prepare and maintain SOPs and process maps for standardization and knowledge retention.

Skills

General Ledger accounting

Month-end close

Reconciliations

Audit support

Process improvements

SOPs

Process maps

Stakeholder engagement

Analytical skills

Team player

Education

Bachelor’s degree in commerce

PG diploma in Finance or MBA in Finance

Tools

SAP

Job description

The incumbent will be responsible for Record-to-Report (R2R) activities with a strong focus on General Ledger accounting, month-end closing, reconciliations, audit support, and continuous process improvement.

KEY RESPONSIBILITIES

• Perform General Ledger accounting activities, including posting of journal entries such as accruals, reclassifications, and adjustments.
• Execute month-end close activities within defined timelines and quality standards.
• Reconcile Balance Sheet accounts and investigate variances to ensure accuracy and completeness.
• Actively connect with stakeholders to resolve accounting queries and provide financial insights.
• Support and comply with audit requirements, including internal and external audits.
• Assist in the preparation and development of quarterly and annual financial reporting disclosures.
• Drive process improvements by identifying efficiencies in existing and new processes.
• Prepare and maintain Standard Operating Procedures (SOPs) and process maps to ensure process standardization and knowledge retention.

EDUCATION AND EXPERIENCE REQUIREMENTS

• Bachelor’s degree in commerce required. Post Graduate diploma in Finance or MBA in Finance is an added advantage
• 5+ years of experience in Record to Report GL Accounting is Mandatory.
• Good Accounting Knowledge
• Experience in the shared service center is a plus.
• Experience in SAP is mandatory.
• Good Analytical skills.

Team player and well-verse with Stakeholder engagement