Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial
Manage and optimize the entire R2R cycle including journal entries, reconciliations, and reporting.
Coordinate and ensure timely completion of financial activities across entities
Validate and authorize standard and complex journal entries posted by the team
Supervise reconciliations and ensure resolution of discrepancies
Review financial statements and provide insights for management reporting

🎯 Requirements

Postgraduate or a bachelor's degree with relevant experience in Operations
Must have proven experience in RTR process preferably in a shared service environment managing a
Strong attention to detail, organised and results orientated
Good working knowledge of Finance processes
Excellent verbal and written communication skills
Exposure to SAP Finance & relevant modules

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