Role Summary

We are looking for a seasoned Finance & Accounting professional with over 10 years of domain experience to lead and manage our Record to Report (R2R) and Accounts Receivable (AR) operations. In this role, you will oversee end-to-end accounting processes, drive daily operational efficiency with upstream/downstream partners, manage key client escalations, maintain vendor relationships, and ensure rigorous budget tracking.

Key Responsibilities

Operations & Domain Management

• Oversee end-to-end Record to Report (R2R) activities and General Ledger (GL) domain processes.

• Manage Accounts Receivable (AR) workflows, tracking payments, and ensuring accuracy in financial data entry.

• Maintain vendor relationships and handle cross-functional operational touchpoints smoothly.

• Track budget expenses and maintain meticulous attention to detail across financial reporting.

Stakeholder & Client Management

• Serve as a primary point of contact for resolving complex client escalations.

• Collaborate effectively with upstream and downstream partners to ensure seamless operational workflows.

• Utilize strong customer management and presentation skills to present financial insights and operational performance to key partners.

Execution & Compliance

• Execute tasks using Enterprise Resource Planning (ERP) systems (e.g., Oracle) and advanced MS Office tools (Excel, PowerPoint).

• Work independently while maintaining high standards of data entry accuracy, general math applications, and PC proficiency.

Educational & Skill Requirements

Education

• Minimum 15 years of regular, full-time education (10 + 2 + 3 format).

• Non-technical graduation/post-graduation in Finance & Accounts: B.Com, M.Com, BBA, or MBA (Finance).

Must-Have Skills

• 10+ years of total experience in the Finance & Accounting (F&A) domain.

• In-depth understanding of end-to-end R2R activities.

• Proven experience in Accounts Receivable (AR).

• Prior experience handling client escalations.

• Strong capability to collaborate with upstream/downstream operational partners.

• Hands-on experience with ERP systems (Oracle preferred).

• Flexibility to work 100% Work from Office in night and rotational shifts.

Good-to-Have Skills

• Recognized expertise as a General Ledger (GL) Subject Matter Expert (SME).

• Exceptional verbal and written communication, listening, and interpersonal skills.

• Advanced MS Office skills (specifically Excel and PowerPoint).

• Strong customer management, presentation, and proactive problem-solving abilities.