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Job Description
Structured overview of role & requirementsAbout This Role
Own and support month-end, quarter-end, and year-end close activities related to retail accounting and general ledger, including accruals, reclasses, journal entries, and balance sheet reconciliations.
Analyze P&L and balance sheet fluctuations, prepare variance commentary, and collaborate with Retail Operations, Finance, and Shared Services to resolve issues and improve processes.
Support SOX compliance and audit readiness through internal controls, documentation, testing, and addressing audit queries, while identifying opportunities for process improvement and automation.
Minimum Requirements
CA / CMA / MBA (Finance) qualification mandatory.
8+ years of experience in Record-to-Report (RTR) processes required.
Strong working knowledge of SAP / S/4HANA or similar ERP systems, general ledger, subledger integrations, and month-end close.
Experience with internal controls / SOX compliance, audit support, and advanced Excel skills; Power BI knowledge is a plus.
Ideal Candidate Profile
Demonstrated ability to manage complex RTR activities in a deadline-driven environment with minimal supervision.
Comfortable working in fast-paced, collaborative settings across multiple global time zones and distributed teams.
Strong analytical skills with proven experience translating accounting data into actionable business insights for cross-functional stakeholders.