Record to Report Accountant
MumbaiFull-time5–8 yrsPosted over a month ago
Senior accounts role at YG Research in Mumbai. Needs 5–8 years and a B.Com, MBA or M.Com.
About the role
We are looking for a Record to Report Accountant to join our Group Finance team, with a strong focus on R2R governance, financial controls, reconciliations and process oversight . The role will support the design, implementation and monitoring of finance controls across the R2R function, while maintaining a strong understanding of accounting processes, systems and month-end activities.
What you'll do
- Support the R2R framework , including monitoring of key financial controls and adherence to established policies and procedures
- Perform and monitor ICOFR / internal control activities , including control execution, evidence review, exception identification and remediation tracking
- Support BlackLine governance and controls , including reconciliation compliance, journal controls, workflow monitoring
- Review Balance Sheet reconciliations and accounting processes to identify control gaps, unusual movements, aged/open items and potential financial reporting risks
- Assess the design and operational effectiveness of controls and support documentation of control procedures, testing and conclusions
What you need
- Record to report
- Reconciliation
- Accounting
- Financial statements
- General ledger
- Internal audit
Good to have
- SOX
- Power BI
- Internal controls
- Financial reporting
- Month-end close
- Root cause analysis