Finance & Accounts Head

Job Title

R2R Executive / Financial Controls

Department

Finance & Accounting

Reports To

Finance Manager- Financial Controls

Job Summary

The R2R Executive is responsible for maintaining accurate financial records, performing period-end close activities, and ensuring timely reporting in compliance with accounting standards and company policies. The role supports financial integrity and management decision-making.

Key Responsibilities

Accounting & Month-end Close Activities

Perform monthly, quarterly, and annual financial close activities

Prepare and review monthly -end reporting pack/ MIS.

Reconcile general ledger accounts and resolve variances

Financial Reporting

Prepare balance sheet schedules and flux analysis

Support statutory, internal, and external audits

Assist in preparation of financial statements as per IFRS / Ind AS .

Taxation

Income tax computation and Tax Audit/ Transfer pricing Audit fillings.

Adherence of Advances tax and TDS

Managing the open Litigation with help of external tax advisors

Process Improvement & Internal Controls

Identify process gaps and suggest improvements

Ensure adherence to SOPs and internal control requirements

Auditing the Internal control framework for all Process and Preparation of Internal Audit Report.

Stakeholder Management

Coordinate with business teams and plant teams,

Respond to queries from auditors and internal stakeholders

Support management reporting requirements

Key Skills & Competencies

Technical Skills

Strong knowledge of accounting principles

Experience with ERP systems (SAP, Power BI etc.)

Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation.

Behavioural Skills

Attention to detail and accuracy

Strong analytical and problem-solving skills

Ability to meet tight deadlines

Good communication and collaboration skills

Qualifications & Experience

Professional Qualification

CA – preferred

Experience

1-3 years of experience in R2R or General Ledger accounting.