Assistant Director of Finance

2 weeks ago

Bareilly, Uttar Pradesh, India Shrofile Full time

Role Overview

We are seeking a AGM – Record to Report (RTR) with strong expertise in financial reporting, accounting, and stakeholder management. The role involves managing a team, driving process excellence, ensuring compliance, and partnering with stakeholders to deliver accurate and timely financial results.

Key Responsibilities

  • Lead the Record to Report (RTR) function including month-end, quarter-end, and year-end closing.
  • Ensure accurate accounting, reconciliations, and reporting in compliance with accounting standards and internal controls.
  • Manage and review journal entries, accruals, provisions, balance sheet reconciliations, and intercompany accounting.
  • Drive process improvements, standardization, and automation initiatives to enhance efficiency.
  • Partner with cross-functional teams to support audits, compliance, and financial analysis requirements.
  • Monitor and ensure adherence to SLAs, KPIs, and control frameworks.
  • Provide guidance, training, and performance management for the RTR team.

Key Skills & Competencies

  • Strong knowledge of R2R / RTR processes including GL, closing & reporting, reconciliations, and controls.
  • Solid understanding of accounting standards (IFRS/US GAAP/IND AS).
  • Proficiency in ERP systems (SAP, Oracle, etc.) and MS Excel.
  • Strong analytical, problem-solving, and stakeholder management skills.
  • Ability to manage a team and drive performance.

Qualifications & Experience

  • Education: Chartered Accountant
  • Experience: 10–14 years of overall experience with at least 4–5 years in R2R / RTR and team leadership.
  • Prior exposure to shared services / global finance operations is highly desirable.

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