Senior Executive, Finance (R2R)

Job description

Responsibilities

Preparation and posting of journals in SAP for the assigned entities in accordance with IAS, IFRS, and Group Reporting policies. Ensure that month-end closing tasks are completed in a timely manner and Group’s month-end closing timelines are met consistently. Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a monthly basis. Ensure Asset reporting and management of asset register.

Coordinating with the different stakeholders of financial data dependencies, ensuring completeness & timeliness of entries booking. Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement reviews. Maintain SL vs GL reconciliation of the different accounts Provide support during Group audit reviews, local Statutory audit, and internal audits. Continually standardize, automate, and streamline to improve efficiency in financial reporting.

Perform all other related tasks that may be assigned from time to time by the Lead / Manager, R2R Service Delivery.

Requirements

Bachelor's degree preferred in Accounting, Finance or other Business discipline with partial qualification in CA/ACCA or equivalent professional accounting degree. 3-5 years of experience in maintaining set of accounts and monthly General Ledger closing. Demonstrable knowledge of IFRS, financial reporting and internal controls. Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP will be a plus.

Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred). Excellent time management and organizational skills. Comfortable working in a fast-paced environment with tight deadlines