Lead - Record to Report (RTR) Finance

Lead - RTR

Work Flexibility: Hybrid or Onsite

What You Will Do:

• Lead the month-end close process, ensuring accurate and timely recording of all financial transactions in JDE.
• Partner closely with Hong Kong Finance COE, Capgemini accounting team, and internal stakeholders (AP, AR, Tax, FP&A) to ensure seamless accounting operations and adherence to reporting deadlines.
• Oversee the preparation and review of monthly and period-end financial statements in compliance with US GAAP, ensuring accuracy and completeness.
• Ensure full compliance with statutory requirements, applicable accounting standards, and corporate accounting policies, supported by robust documentation.
• Manage and coordinate statutory audits (Ind-AS), cost audits, and internal audits, including active liaison with auditors and timely closure of audit observations.
• Ensure accurate and timely financial reporting, including thorough balance sheet reconciliation reviews using Blackline.
• Prepare and submit balance sheet reviews and supporting schedules to Regional and Corporate offices on a monthly and quarterly basis.
• Own the intercompany accounting and reconciliation process, including execution, review, and resolution of differences.
• Ensure strict adherence to the Delegation of Authority (DOA) framework and related controls.
• Lead key finance initiatives such as physical verification of fixed assets and resolution of identified variances.
• Perform accounting assessments for complex transactions (e.g., revenue recognition, provisions, lease accounting) and prepare detailed accounting memos in line with applicable standards.

What You Need:

• Qualified Chartered Accountant (CA) with 4–6 years of post-qualification experience, preferably with Big 4 exposure.
• Strong knowledge and hands-on experience in Ind-AS and US GAAP, including month-end close and financial reporting.
• Proven experience in managing statutory, internal, and cost audits, along with effective stakeholder management.
• Working knowledge of JDE, Blackline, and Hyperion; strong proficiency in MS Excel and reporting tools.
• Excellent communication and interpersonal skills, with the ability to work under tight deadlines and manage multiple priorities.

Travel Percentage: 10%

Experience Level

Senior Level