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Senior Accountant- R2R

Ametek · ametek.com
BengaluruSenior
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The job in short

Record-to-report accountant handling month-end close, GL, reconciliations and SOX controls.

ExcelAccountingCompliance

Details

Found
9 d ago · posted 2026-10-20
Location
Bangalore, KA, IN

Full description

The Record to Report (R2R) professional is responsible for managing and executing end-to-end accounting processes, ensuring accurate and timely financial reporting. This role plays a key part in the monthly, quarterly, and annual close processes, compliance with accounting standards, and continuous improvement of financial operations. Key Responsibilities: • End-to-End R2R Process Management - Handle month-end, quarter-end, and year-end closing activities and ensure accurate and timely preparation of financial statements • General Ledger Accounting - Preparation, review and post journal entries, accruals, and adjustments. Perform Bank and Balance sheet account reconciliations, variance analysis. • Fixed Assets & Intercompany Accounting - Maintain fixed asset register and depreciation schedules. Manage intercompany transactions and reconciliations. • Compliance & Controls - Ensure adherence to internal controls and SOX compliance. Support statutory audits and internal audits. • Process Improvements - Identify gaps and implement process improvement initiatives. Drive automation and efficiency improvements in the R2R processes. • Stakeholder Management: Collaborate with cross-functional teams and global stakeholders. Provide timely reporting and insights to management. • Ensure adherence to SLAs, quality standards, and process compliance. • Process the transactions accurately, in accordance with SOP, Policy and Accepted Required Skills: • Demonstrated ability and willingness to use AI tools to improve productivity, decision-making, work quality, and to reduce costs. The successful candidate must be able to identify appropriate AI use cases and critically evaluate AI-generated outputs • Knowledge of AI application in Finance process • Excellent understanding of accounting principles and financial reporting. • Proficiency in MS Excel and other reporting tools. • Strong analytical, problem-solving and communication skills. • Ability to manage multiple priorities and meet deadlines. • Experience in process improvement projects and AI automation tools.

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