Webynatics - Assistant Manager- Record To Report - CA (6-8 yrs)

Role: Assistant Manager- Record to Report (R2R) || 5-8 years || Bengaluru (India)

Location: Bangalore, India

Job Type: Permanent/ Full-time

Work Mode: Hybrid

Shift: Open to work in any shift (flexibility to work in multiple time zones)

Role Overview:

Responsible for supporting Record to Report (R2R) processes, both financial and management reporting, across various business units. Handle month-end close, financial report validation, reconciliations, and query resolution. Manage inter-company accounting (billing, allocations, reconciliations), fixed asset accounting, GL and cost centre masters, and general accounting transactions. Involve in balance sheet reconciliations and accounting for AP, Payroll, AR, and treasury accounting.

Required Qualifications/Experience:

- Chartered Accountant or MBA (Finance)

- 5-8 years of experience, preferably in the FMCG industry.

- Strong understanding of accounting standards (IFRS, Indian GAAP, US GAAP).

- Experience in financial accounting, corporate finance, and global shared services.

- Knowledge of SAP ECC/S4 Hana.

Key Responsibilities:

- Working knowledge of SAP or SAP HANA (must).

- Experience in core finance tasks like book closure, month-end adjustment entries, etc.

- Overall knowledge of month-end cycles including intercompany, fixed assets, payroll, and GL close.

- Strong understanding of AP (Accounts Payable), AR (Accounts Receivable), fixed assets, supply chain, and procurement functions.

- Preparation of financial statement variance analysis.