Manager - R2R

Location - Gurgaon

Experience - 6.9 - 11.11 Years

Education - CA / CMA / MBA (Finance) from a reputed institute

Designation - MGR

Job Responsibilities

. Lead the 'Fast Close' initiatives by optimizing a standard closing calendar to achieve best-in-class cycle times.

. Leverage BlackLine for automated reconciliations, task management, and journal entry modules to eliminate manual tracking and enhance visibility.

. Transition from traditional month-end peaks to a continuous model, utilizing real-time data processing and automated accrual engines.

.Manage end-to-end Record to Report (R2R) processes including General Ledger, Fixed Assets, and Intercompany, ensuring strict adherence to Global Accounting Standards and internal controls.

. Implement 'exception-only' workflows to reduce manual touchpoints, focusing on high-risk variance analysis rather than routine data entry.

. Identify and eliminate manual spreadsheet dependencies by migrating workflows into SAP and utilizing automation tools (FastLine/FloQast).

. Partner with FP&A, Tax, P2P and O2C teams to ensure upstream data quality and seamless financial reporting.

. Maintain live financial dashboards providing leadership with real-time insights into P&L health and Balance Sheet integrity.

. Ensure 100% 'Audit-Ready' status through robust documentation of schedules, disclosures, and automated audit trails.

Competencies / Skills

. Proven track record in a Global Capability Centre or top-tier consulting firm (e.g., Genpact, Accenture, or Big 4) managing complex, multi-entity closings.

. Advanced proficiency in BlackLine and a strong understanding of ERP-led automation.

. Hands-on experience in ERP systems (SAP - FI/CO preferred)

. Strong knowledge of R2R processes, financial accounting, and closing cycles

. Good understanding of accounting standards (IND AS / IFRS) and compliance requirements.