Senior Accountant R2R
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION
Position Title: Sr. Accountant R2R
Reports To: Process Delivery Manager R2R
Role Type: Team Manager
Location: Pune
Responsibilities:
Your day-to-day work/ Key Responsibilities
- Supervise the preparation of journal entries and reconciliation of financial statements and accounts ensuring data accuracy. Ensure effective maintenance of general ledger accounts
- Manage monthly account reconciliations general ledger accounts review financial reports to identify and explain variances and follow documentation & maintain accounting files
- Perform general ledger closing preliminary financial statements consolidation and month-end reports
- Direct accounting analysis and reporting and prepare journal entries for accruals and variances
- Provide technical support and advice to Process Analysts
- Maintain all financial information and records
- Ensure documentations are prepared in compliance with all related regulatory guidelines and applicable policies
- Lead the team in performing month-end and year-end closing by ensuring any reconciling items are addressed and overall timely execution of high quality and accurate processes
- Respond in an effective and timely manner to all Business Unit needs concerning areas such as expenditures and inventory
- Responsible for Fixed Assets Accounting Inventory Accounting and Payroll Accounting
- Lead Statutory Audit and Complete it within the required time frame
- Provide support to all internal and external audits as initiated from time to time
- Work in close collaboration with external service provider/outsource partner
- Lead all continuous improvement and optimization projects for R2R
- Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms
- Calculation of tax provision including deferred tax working
- Prepare withholding Tax return
- Prepare Monthly Quarterly return of Indirect Tax GST etc.
- Provide guidance to the team on application of accounting standard for any special business transactions
- Perform Weekly review of Trial balance and ensure correctness in accounting
- Perform Cost Center wise review
We offer:
- A stimulating and challenging job in an international and developing environment
- Opportunity to be part of an experienced and open-minded team
- Get an in-depth knowledge of best-in-class Finance processes
We expect you to have
- Superior understanding of overall Finance & Accounting with strong exposure to R2R processes
- Expert Knowledge on Accounting Standards
- Experience in Audit and Preparation of Financial Statements
- Leadership skills for team management and keep team motivated.
- Good Organizational and planning skills including ability to: prioritize work handle multiple tasks simultaneously set goals and enforce deadlines while maintaining flexibility to reassess and prioritize goals
- Experience with MS Office required and superior understanding of Finance systems/ERP
- Strong written and verbal communication and analytical skills
- Ability to challenge the standard/Status- Quo in order to secure accounting and improve processes. Open minded when it comes to changes.
Candidate Profile:
CA / CMA qualification
6 years of professional work experience in R2R function (Accounting Reporting and Audits) with 2 years of experience in leading a team responsible for ongoing reporting and processing
Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage
If interested please share your updated profile @
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
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