Senior Executive, Finance (R2R)
Core
Prepare and post journals in SAP for assigned entities ensuring timely month-end closing and compliance with IAS, IFRS, and Group Reporting policies.
Role type
Senior R2R Finance Generalist
Builds
Monthly financial statements and reconciled intercompany balances
Domain
Shared Services / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, IFRS, General Ledger closing, Intercompany reconciliation, Asset management, SL vs GL reconciliation, Audit support
Preferred skills
CA/ACCA qualification, Oracle, Professional accounting services firm experience, Shared service center experience
Technologies
SAP, Oracle
Responsibilities
Prepare and post journals in SAP; Validate and reconcile intercompany postings; Manage asset register; Coordinate with stakeholders for data completeness; Perform in-depth analysis on monthly financial statements; Maintain SL vs GL reconciliation; Support group, statutory, and internal audits; Standardize and automate financial reporting processes.
Seniority
Mid-level, hands-on IC
