Assistant Manager - R2R

Role & responsibilities

• Lead and support month-end close activities ensuring timely completion of all tasks.
• Review and approve journals, accruals, provisions, and adjustments.
• Coordinate with AP, AR, FA, Payroll, and other teams to ensure cut-offs and completeness.
• Monitor the close calendar and ensure adherence to deadlines.
• Ensure accurate maintenance of the general ledger.
• Review GL entries for accuracy, completeness, and compliance with accounting policies.
• Review balance sheet reconciliations and ensure all accounts are supported with proper documentation.
• Track and drive closure of ageing/open reconciling items.
• Ensure compliance with Global R2R and SOX requirements.
• Ensure timely and accurate intercompany billing, matching, and settlement.
• Prepare and review monthly financials, variance analysis, and commentary.
• Support management in preparing schedules for audits and internal reviews.
• Motivates and guides team members through coaching and mentoring.