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Assistant Manager _ R2R

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Onsite

Assistant Manager _ R2R

EXL Service

Assistant Manager _ R2R

Skills

OracleSAP ERPProcess ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Uttar Pradesh, India

Work mode:

Onsite

Published on:

8 September 2026

What they need


Job Description: Candidate will be responsible for managing and overseeing end-to-end Record-to-Report activities, ensuring accurate and timely financial reporting, month-end close, account reconciliations, journal entries, and compliance with internal controls. The role requires strong accounting expertise, stakeholder management, problem-solving skills, and the ability to drive process improvements and operational excellence.

The role demands a strong understanding of General Ledger accounting, financial statements, balance sheet reconciliations, and close processes while maintaining high standards of quality, compliance, and customer service.

  • Responsibilities: Month-end, quarter-end, and year-end close management

  • General Ledger accounting and financial reporting

  • Account reconciliations and journal entry reviews

  • Team leadership, coaching, and workload management

  • Stakeholder communication and issue resolution

  • Internal controls, audit support, and compliance

  • Process improvement, automation, and operational efficiency

  • KPI management and continuous improvement initiatives

  • Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field.

  • 3-7 years of relevant experience in Record-to-Report (R2R), General Ledger, Financial Reporting, or Accounting Operations.

  • Strong understanding of accounting principles, financial statements, journal entries, accruals, and balance sheet reconciliations.

  • Experience managing month-end, quarter-end, and year-end close activities.

  • Proven ability to lead and develop teams while managing stakeholder expectations.

  • Strong analytical, problem-solving, and decision-making skills.

  • Experience working with ERP systems such as SAP, Oracle, or similar financial applications.

  • Knowledge of internal controls, compliance requirements, and audit support activities.

  • Excellent communication and stakeholder management skills.

  • Demonstrated track record of process improvement, automation, and operational excellence initiatives.

  • Ability to work in a fast-paced environment and manage multiple priorities effectively.

  • Experience in insurance accounting, statutory reporting, or financial reporting processes will be an added advantage.

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