Senior Executive

Job Description: We are looking for a Senior Executive – Controllership (General Ledger) with hands\-on experience in Record\-to\-Report (R2R) processes. The role involves managing end\-to\-end general ledger activities, ensuring accurate financial reporting and compliance with applicable accounting standards.

• Responsibilities: Ensure accuracy, completeness, and integrity of the General Ledger, including posting of journal entries.
• Execute **month\-end** , quarter\-end, and year\-end close activities, including accruals, reclassifications, and account reconciliations. Ensure timely closure in line with reporting deadlines.
• Ensure timely resolution of reconciling items with proper **supporting documentation** .
• Perform **Record‑to‑Report (R2R)** activities such as amortization, and balance sheet substantiation.
• Prepare **variance analysis** for P\&L and Balance Sheet, providing clear insights and explanations for key movements.
• Assist in preparation of **MIS reports, dashboards, and management presentations** for internal reviews.
• Ensure adherence to **SOX controls, internal policies, and statutory guidelines** , and maintain proper documentation.