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Job Purpose and Impact

The R2R Process Specialist will be responsible for managing end-to-end Record to Report processes, Journal entries, ensuring accurate financial reporting, and supporting month-end and year-end close activities. This role requires strong accounting knowledge, analytical skills, and proficiency in ERP systems.

Key Accountabilities

• Perform general ledger accounting including journal entries, accruals, and adjustments.
• Manage month-end and year-end closing activities in accordance with company timelines.
• Prepare and review balance sheet reconciliations and resolve discrepancies.
• Support financial reporting and analysis for internal and external stakeholders.
• Ensure compliance with accounting standards (IFRS/GAAP) and internal controls.
• Collaborate with cross-functional teams including IC, P2P, and O2C for process alignment.
• Assist in audits and provide necessary documentation and explanations.
• Identify opportunities for process improvements and automation.
• Develop and cultivate relationships with business partners, responding to business contacts directly to deliver accurate processes.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Execute new business migration activities and processes efficiently and effectively.

Qualifications

• Bachelor’s or master’s degree in accounting, Finance, or related field with minimum 7 years of R2R experience.
• Professional certification (CA, CPA, CMA) with 5 years of R2R preferred.
• Strong understanding of financial reporting and accounting principles.
• Proficiency in ERP systems (SAP, JDE).
• Advanced Excel skills (pivot tables, formulas, macros).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and meet tight deadlines
• Adhere to RTO guidelines of minimum 8 days in office
• Flexible to work between IST 6.30 AM to 3.30 PM (Working hours will be differ basis upon the business needs during month end close process)
• Other minimum qualifications may apply

Preferred Skills:

• Experience with automation tools (e.g., Blackline, One Stream tool, Power BI).
• Exposure to shared services or global finance operations.
• Strong knowledge on drivers of the Working Capital element.

Key Behaviors Required

• Hold self and others accountable to meet commitments.
• Apply knowledge of business and the marketplace to advance the organization's goals.
• Make good and timely decisions that keep the organization moving forward.