Head Of Rtr

4 weeks ago


Bengaluru, India Whatjobs IN C2 Full time

Role title: Head- Record to Report Education : CA/CMA/CA Inter/M.Com Preferred Department : Reporting and Accounting Reporting to : Head – Shared Service Centre Team Size : ~10 Finance professionals What will you do? Operational Excellence - This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial operations and accounting related to Contract breweries and ensuring accuracy, integrity and compliance of financial records and reports. The incumbent will lead a team of professionals to execute various R2R functions, including journal entries, reconciliations, financial close, and financial reporting. - Manage issue escalations, day-to-day issue resolution (standard and complex), and monitoring action plans Financial Close Process: - Oversee the monthly, quarterly, and annual financial close processes, ensuring timeliness, accuracy, and completeness of financial statements. - Review journal entries, accruals, and other accounting transactions to ensure compliance with applicable accounting standards and company policies. Reconciliation and Analysis: - Manage the reconciliation process for balance sheet accounts, including


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