Senior Accountant R2R

• Lead the Intercompany team in performing month-end and year-end closing by ensuring any reconciling items are addressed and overall timely execution of high quality and accurate processes
• Oversee creation, posting, and settlement of all intercompany AR/AP transactions.
• Ensure documentation accuracy, appropriate approvals, and compliance with transfer pricing policies.
• Review IC invoices, debit/credit notes, recharges, cost allocations, and markup calculations.
• Partner with cross-functional teams (P2P, O2C, Business, etc) to validate IC billing and allocations.
• Conduct and review detailed IC reconciliations across AR, AP, and GL.
• Drive resolution of mismatches and minimize aged balances.
• Coordinate with counterparty entities to clear open items before month-end close.
• Own global IC reconciliation trackers, variance analysis, and take remedial actions
• Ensure accurate and timely posting of IC journals (accruals, reclasses, true ups).
• Compile Intercompany schedules for statutory, tax, and management reporting
• Prepare, maintain, and report RPT schedules in line with Companies Act, 2013 and IND AS requirements
• Support statutory, Tax, TP and internal audits by providing complete documentation, approvals, and transaction evidence.
• Act as the central COE contact for all intercompany and RPT-related queries and escalations.
• Facilitate monthly IC governance calls with controllers, finance leaders, and global teams.
• Present IC dashboards, KPIs, and issue logs to management.
• Drive alignment across entities to improve accuracy, transparency, and process consistency.
• Implement standardized templates, workflows, reconciliation tools, and reporting solutions.
• Contribute to global finance transformation and standardization projects.
• Group reporting on ICP balances
• Supervise the preparation of journal entries and reconciliation of financial statements and accounts ensuring data accuracy. Ensure effective maintenance of general ledger accounts
• Manage monthly account reconciliations, general ledger accounts, review financial reports to identify and explain variances, and follow documentation & maintain accounting files
• Perform general ledger closing, preliminary financial statements, consolidation, and month-end reports
• Respond in an effective and timely manner to all Business Unit needs concerning areas such as expenditure and inventory
• Responsible for Fixed Assets Accounting, Inventory Accounting and Payroll Accounting
• Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms

• A stimulating and challenging job in an international and developing environment
• Opportunity to be part of an experienced and open-minded team
• Get an in-depth knowledge of best-in-class Finance processes

• Superior understanding of overall Finance & Accounting with strong exposure to R2R processes
• Expert Knowledge of Accounting Standards
• Experience in Audit and Preparation of Financial Statements
• Leadership skills for team management and keep team motivated.
• Good Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals
• Experience with MS Office required and superior understanding of Finance systems/ERP
• Strong written and verbal communication and analytical skills
• Ability to challenge the standard/Status- Quo to secure accounting and improve processes. Open minded when it comes to changes.

• CA - inter /CMA / CMA - inter, MBA qualification
• 7+ years of professional work experience in R2R function (Accounting, Reporting and Audits) with 2+ years of experience in leading a team responsible for ongoing reporting and processing
• Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage

SKF