Sr. Specialist - F&A - R2R 4D

Overview

Sr. Specialist in Finance and Accounting (F&A), Record to Report (R2R), responsible for general ledger accounting, close activities, reconciliations and related reporting and process improvement.

What you'll do

• Perform and review general ledger postings to ensure accuracy and completeness.
• Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS).
• Maintain and reconcile general ledger accounts monthly.
• Support the timely and accurate execution of month-end, quarter-end, and year-end close processes.
• Prepare financial schedules and reconciliations required for closing and reporting.
• Ensure cut-off procedures are followed and entries are properly documented.
• Maintain and update fixed asset registers, including capitalization, depreciation, and disposals.
• Conduct periodic asset audits and ensure compliance with internal policies.
• Handle intercompany transactions, reconciliations, and settlements.
• Ensure all intercompany balances are aligned across entities and properly recorded.
• Prepare and review balance sheet account reconciliations and investigate discrepancies.
• Ensure appropriate supporting documentation and explanations are in place.
• Assist in preparing internal and external financial reports, management reports, and variance analyses.
• Provide data and insights for statutory reporting, audit requirements, and internal reviews.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure accounting processes comply with internal controls and regulatory requirements.
• Identify inefficiencies in R2R processes and recommend improvements.
• Support initiatives related to automation, ERP enhancements, and reporting tool upgrades.
• Maintain updated process documentation and SOPs.
• Collaborate with other finance teams such as Accounts Payable, Accounts Receivable, FP&A, and Tax.
• Liaise with business units and external auditors as needed.

What you'll need

• Bachelors in Accounting, Commerce, Economics or Finance, or Masters in Finance.
• English at Proficient, C2 level (required).
• Required skills: Banking Capital Markets, Close Consolidation Journal, Financial Close, Financial Consolidations, Fixed Assets, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Reporting, SAP Enterprise Resource Planning (ERP).

Nice to have

• Certifications listed in the posting: Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM).

Details

• Location: 1401-G-India: Stellar, STPI, Noida.
• Job type: Regular.
• Work shift: Day Job (India).
• Remote type: Office Work.