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Sr. Finance Analyst / Manager - Finance

BreachLock · Pune, Maharashtra, India

Corporate Finance / InvestmentSenior LevelExternal listingfull-time2 days ago

About The Role

1.End-to-End R2R Process Ownership

  • Manage the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting.
  • Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings.
  • Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls.
  1. Team Management & Leadership
  • Lead and manage a team of accountants or finance analysts (onshore/offshore).
  • Oversee task allocation, productivity, and team development through regular coaching and performance reviews.
  • Ensure team members are trained on accounting policies, systems, and processes.
  1. Financial Reporting & Compliance
  • Ensure accurate preparation of financial reports and statements for internal and external stakeholders.
  • Oversee statutory reporting, regulatory submissions, and compliance with other audit requirements.
  • Coordinate with external auditors and internal audit teams during financial and operational reviews.
  1. General Ledger Oversight
  • Manage GL integrity, including review and approval of journal entries, accruals, and reclassifications.
  • Oversee month-end, quarter-end and year-end close activities to ensure timely financial consolidation.
  • Maintain and monitor chart of accounts for accuracy and consistency across entities.
  1. Intercompany & Fixed Assets Accounting
  • Ensure accurate recording and reconciliation of intercompany transactions and balances.
  • Oversee the lifecycle management of fixed assets – acquisition, capitalization, depreciation, and disposal.
  1. Reconciliations & Controls
  • Supervise the preparation and review of balance sheet account reconciliations.
  • Ensure proper documentation and resolution of reconciling items.
  • Monitor internal control effectiveness and ensure audit readiness.
  1. Process Improvement & Transformation
  • Identify and implement opportunities for process standardization, automation and efficiency.
  • Drive continuous improvement initiatives and contribute to transformation programs.
  • Maintain up-to-date documentation of R2R processes, SOPs, and workflows.
  1. Stakeholder Management
  • Act as the point of contact for finance leaders, controllers, and business units for R2R service delivery.
  • Collaborate with other departments to ensure end-to-end financial process alignment.
  • Conduct regular governance meetings and service reviews with key stakeholders.
  1. Performance Monitoring & Reporting
  • Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness.
  • Analyze trends, exceptions, and SLA performance to drive improvements.
  • Present insights and dashboards to senior management.
  1. Risk & Compliance Management
  • Ensure compliance with corporate policies, SOX controls, and global accounting standards.
  • Support risk assessments and implement corrective actions for identified gaps.
  • Ensure proper documentation and audit trails for all financial activities.

Why This Role Stands Out

  • AI + Automation Exposure - Lead next-gen finance transformation
  • Lead accounting for fast-scaling US startups
  • Manage teams while staying close to business impact
  • High ownership, high visibility, and real decision-making exposure
  • Move beyond traditional accounting into strategic finance leadership

What We’re Looking For

  • 6+ years of experience in end-to-end accounting with strong US GAAP expertise
  • Prior experience in team management or mentoring
  • Strong understanding of financial reporting, close cycles, and internal controls
  • Experience working with ERP systems (NetSuite, QuickBooks, SAP, Oracle, etc.)
  • Ability to operate in a fast-paced, high-growth, startup environment
  • Strong problem-solving, analytical, and decision-making skills
  • Excellent communication and stakeholder management skills (US clients exposure preferred)
  • Master's degree in accounting, finance, or related field

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