R2R Financial Accountant

Overview

The R2R Finance Accountant is responsible for transactional and operational delivery within the Record to Report (RTR) function of the Shared Services Centre (SSC), ensuring accurate and timely processing of financial transactions and reporting across multiple geographies.

What you'll do

• Accurately process journal entries per the month-end close calendar or as requested by the Geography finance team (e.g. adjustments, re-allocations, corrections).
• Prepare supporting documents and refresh reports necessary for calculation of journal values.
• Raise queries and gather information required for journal calculation and preparation.
• Prepare journal templates, check dimensions, GL codes, date and entity, then upload and post transactions in the ERP.
• Submit journals for approval in accordance with Level of Authority and policies in place.
• Support the planning and allocation of routine and ad hoc transactions in the ticketing system, and use it for execution and monitoring of tasks.
• Prepare and maintain balance sheet reconciliations, ensuring all items are supported and unreconciled items are investigated, escalated and an action plan defined.
• Provide operational support for month-end and year-end close activities, including data gathering, transaction processing and report generation.

What you'll need

• Experience in shared services, in a Record to Report accounting role.
• A minimum of 10 years' experience in accounting roles.
• Working knowledge of ERP systems (Navision).
• Proficiency in Microsoft Excel.
• Strong attention to detail and commitment to accuracy and on-time delivery as per the SLAs.
• Good organisational and time management skills, with the ability to meet deadlines.
• Effective communication skills and a collaborative approach to teamwork.
• Willingness to work various shift patterns aligned to supported geographies (e.g., Europe/UK, Australia, Americas, UAE, India) as required by the SSC operating model.

Nice to have

• Power BI reporting experience.

Details

• Location: Mumbai, Maharashtra, India.
• Shift work aligned to supported geographies as required by the SSC operating model.