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Tier-1 brand, metro location and mid-level experience increase candidate competition despite niche R2R specialization.
Role requires financial controls, GAAP/SOX and intercompany expertise, limiting transferability across industries.
CA requirement, 6–8 years, SOX controls and Hyperion/Oracle skills make filters stringent.
Own and manage Intercompany transactions and related clearance activities within R2R processes.
Build and maintain strong internal control environment including SOX and RCSA controls, establishing policies and procedures.
Ensure compliance with GAAP accounting (US and IFRS) and applicable regulatory reporting requirements.
CA or equivalent Accounting degree.
6-8 years of progressive experience in Record to Report (R2R) areas, with 4+ years handling Intercompany transactions at major financial institutions.
Proficiency in Microsoft Office suite with advanced Excel skills (pivot tables, formulas).
Experience with SOX and internal control frameworks; knowledge of Hyperion Essbase and Oracle Financials preferred.
Experience working with multiple stakeholders and geographies including NA, EMEA, and APAC, demonstrating strong communication and decision-making skills.
Ability to lead or manage a team and operate independently under high-pressure deadlines in a fast-paced environment.
Strong analytical capability with experience summarizing complex financial transactions and implementing control processes.