BreachLock

Sr. Finance Analyst / Manager - Finance

Pune, Maharashtra, India · Work style not stated · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

1.End-to-End R2R Process Ownership

Manage the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting.
Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings.
Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls.

2. Team Management & Leadership

Lead and manage a team of accountants or finance analysts (onshore/offshore).
Oversee task allocation, productivity, and team development through regular coaching and performance reviews.
Ensure team members are trained on accounting policies, systems, and processes.

3. Financial Reporting & Compliance

Ensure accurate preparation of financial reports and statements for internal and external stakeholders.
Oversee statutory reporting, regulatory submissions, and compliance with other audit requirements.
Coordinate with external auditors and internal audit teams during financial and operational reviews.

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4. General Ledger Oversight

Manage GL integrity, including review and approval of journal entries, accruals, and reclassifications.
Oversee month-end, quarter-end and year-end close activities to ensure timely financial consolidation.
Maintain and monitor chart of accounts for accuracy and consistency across entities.

5. Intercompany & Fixed Assets Accounting

Ensure accurate recording and reconciliation of intercompany transactions and balances.
Oversee the lifecycle management of fixed assets – acquisition, capitalization, depreciation, and disposal.

6. Reconciliations & Controls

7. Process Improvement & Transformation

Identify and implement opportunities for process standardization, automation and efficiency.
Drive continuous improvement initiatives and contribute to transformation programs.
Maintain up-to-date documentation of R2R processes, SOPs, and workflows.

8. Stakeholder Management

Act as the point of contact for finance leaders, controllers, and business units for R2R service delivery.
Collaborate with other departments to ensure end-to-end financial process alignment.
Conduct regular governance meetings and service reviews with key stakeholders.

9. Performance Monitoring & Reporting

Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness.
Analyze trends, exceptions, and SLA performance to drive improvements.
Present insights and dashboards to senior management.

10. Risk & Compliance Management

Ensure compliance with corporate policies, SOX controls, and global accounting standards.
Support risk assessments and implement corrective actions for identified gaps.
Ensure proper documentation and audit trails for all financial activities.

Why This Role Stands Out

Requirements

What We’re Looking For

6+ years of experience in end-to-end accounting with strong US GAAP expertise
Prior experience in team management or mentoring
Strong understanding of financial reporting, close cycles, and internal controls
Experience working with ERP systems (NetSuite, QuickBooks, SAP, Oracle, etc.)
Ability to operate in a fast-paced, high-growth, startup environment
Strong problem-solving, analytical, and decision-making skills
Excellent communication and stakeholder management skills (US clients exposure preferred)
Master's degree in accounting, finance, or related field

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