Coordinate with cross-functional teams to carry out the period/ month/ year end closure activities to ensure accuracy and completeness in reporting
Implement a robust checklist for the periodical book closure activities along with the key controls and liaise with the departmental heads for adherence.
Oversee the general ledger, ensuring accuracy and completeness of accounting records.
Perform variance analysis to ensure accurate reporting of financial data.
Assist month-end and year-end closing process and preparation of MIS.
Prepare monthly, quarterly, and annual financial statements in compliance with IGAAP/ Ind AS as applicable.
Ensure the accurate and timely submission of financial reports to management and stakeholders.
Internal Audit
Ensure compliance with the internal control framework of the organization.
Coordinate with cross-functional teams to ensure that the RCM is complied with, identify and report gaps to the management.
Identify areas for process improvement and implement corrective actions to improve accuracy and efficiency.
Coordinate with internal and external auditors for financial audits, providing necessary documentation and clarifications as required.
Work closely with finance, accounting, and other business units to support timely presentation of financial statements
RequirementsAs an R2R Manager, you will be responsible for managing the financial accounting processes, ensuring the integrity of financial statements and supporting the financial reporting activities of the organization.
Managing similar role in any MNC/BPO/KPO environment
Excellent analytical and problem-solving skills.
Excellent documentation, communication and reporting skills.
Familiarity with relevant regulatory and compliance standards (Companies Act, LODR, etc)