Assistant Manager – Record to Record
Core
Manage end-to-end Record-to-Report (R2R) activities including General Ledger accounting, financial close, balance sheet reconciliations, and financial reporting.
Role type
Assistant Manager, Record-to-Report
Builds
Financial statements, management reports, and consolidated financial data
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Record-to-Report processes, IFRS, GAAP, financial reporting, balance sheet reconciliations, fixed asset accounting, intercompany accounting, inventory accounting, audit coordination, process improvement, stakeholder management, team mentorship
Preferred skills
Shared Services/GCC experience, ERP systems (SAP, Oracle, Microsoft Dynamics), financial consolidation tools (HFM, Hyperion, OneStream, BlackLine), process automation (RPA, Power BI)
Responsibilities
Manage end-to-end R2R activities including GL accounting, journal entries, accruals, and reconciliations; Lead month-end, quarter-end, and year-end closing activities; Oversee balance sheet reconciliations and account substantiation; Oversee fixed asset, intercompany, and inventory accounting; Coordinate internal and external audits; Identify opportunities for process standardization and automation; Partner with Business Finance, FP&A, Tax, Treasury, and external stakeholders to resolve issues; Support, coach, and mentor team members
Seniority
Mid-level Manager, hands-on IC with team leadership