Lead - R2R

Responsibilities

• Manage end-to-end month-end, quarter-end, and year-end closing activities
• Prepare journal entries, accruals, provisions, and financial adjustments
• Maintain and reconcile general ledger accounts and support chart of accounts maintenance
• Perform balance sheet reconciliations for bank, intercompany, fixed assets, and other key accounts
• Oversee intercompany billings, settlements, and discrepancy resolution with global teams
• Manage fixed asset registers, including capitalization, disposals, and depreciation runs
• Identify opportunities for process automation, standardization, and system enhancements

Requirements

• 13+ years of experience in R2R or General Ledger (GL) accounting roles
• Proven experience managing a team of 12-15 members
• Strong knowledge of accounting principles, specifically IFRS and GAAP
• Hands-on experience working with ERP systems
• Advanced proficiency in Microsoft Excel
• Strong analytical, problem-solving, and stakeholder management skills

Preferred Qualifications

• Experience working within a Shared Services or Global Business Services (GBS) environment

About the Company

ERM is the world’s largest advisory firm focused solely on sustainability. For nearly 50 years, we have helped organizations navigate complex environmental, social, and governance (ESG) challenges. Through our Global Delivery Centre (GDC) in India, we provide high-value services to a global clientele, leveraging a multicultural environment to drive meaningful global impact.