Senior Accountant R2R

14 hours ago

Pune Corporate, India Evolution Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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


• 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 @

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