Executive- Record to Report (R2R)

Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories.

Mission of Role

• This Executive position will lead and / or support the Record to Report process for GBS India.
• Supporting cross countries on RTR activities including on Lease accounting for Asia and EMEA entities
• Position will ensure that activities under scope are performed timely and accurately
• Strong Internal Controls mindset is required
• Support with internal and external audits as required
• Engaged in process optimization and re-engineering, leveraging key performance indicators to drive process improvement
• Service delivery as per our GBS India Service Level Agreement

Role Responsibilities

• Responsible for posting journal entries using JE template and SAP workflow
• Deep dive into KPIs, support projects on standardization, automation, etc
• Responsible for posting Credit/Debit Notes
• Support period end activities and reporting in line with Group reporting deadlines
• Responsible for Balance sheet GL reconciliations using the Blackline Tool
• Responsible for Fixed Asset Accounting
• Responsible for Payroll Accounting
• Support internal and external audits and all other financial compliance obligations
• Prepare reconciliation, reporting and variance analysis
• Intercompany reconciliations and accounting
• Lease accounting
• Preparation of month end schedules and validation reports.

Qualifications

• Graduate in Commerce from a recognized institute.
• Minimum 3 to 5 years professional experience in a regional shared services center for processing RtR related activities like, JE posting, Balance sheet GL reconciliations, Fixed asset accounting etc.
• SAP knowledge, IFRS Lease Accounting knowledge
• Fluent verbal/written in English.

Job Segment: ERP, SAP, Business Process, Technology, Management