Pierian Services - Manager - Record To Report (12-15 yrs)

Mandatory: 12yrs-15yrs experience in R2R accounting, General Ledger, Oracle/ERP systems, Any Commerce/Finance Graduate/PG/CA/CA Inter/CMA/MBA

Business Unit - Finance Shared Services

Location: Bangalore

PIERIAN Services Pvt Ltd is a leading Global Business Service Company Providing a range of services in Finance & Accounting, Assurance (Statutory, Internal audits), Compliances, Human Resource Management and Business Solutions in strategy, consulting, technology, and operations management.

Pierian has collaborated with some of the leading brands in the Asia Pacific region and delivering Finance and Accounting, Compliance, Business process management. Process and Technology transformation solutions.

Role:

You will be responsible to ensure seamless service delivery of General Ledger processes as per the agreed service levels. Further, you will need to ensure that the team is effectively resourced and manage relationships with business partners (internal & external) and support teams like HR, Admin, etc. You will also be responsible for building/maintaining a cooperative, motivated, resilient, and successful team.

Your key responsibilities include:

- Managing and leading the Functional team of the General Ledger.

- Recruiting functional staff and consultants/contractors with the help of HR.

- Managing coordination of the stakeholders and workgroups engaged in function.

- Developing and maintaining a functional delivery plan.

- Recording and managing process / functional issues and escalating wherever necessary.

- Resolving cross-functional issues.

- Monitoring team progress and performance.

- Providing status reports to the Manager/Delivery Head (FSS Manager).

- Maintaining Training Needs Assessments for the team and ensuring necessary training is provided (Functional/Personal development skills).

- Liaisoning with, and updating progress to Finance Manager (Business), Operations Head/ Senior Management.

- Working closely with teams to ensure the function meets timelines and quality needs.

- Reviewing the Financial Close process including monthly MIS, prepared by senior executives.

- Reviewing various month-end schedules.

- Recording month-end accounting entries in ERP in consultation with the seller.

- Identifying the need for any post-close adjusting entries.

- Responding to Internal audit queries.

- Year-end financial reporting preparing the financial statements and schedules as per IND AS/IGAAP.

- Responding to statutory audit queries.

- Coordinating with cross-functional teams such as O2C, AP, and R2R for respective teams' requirements.

- Suggesting process improvements.

- Reporting on SLAs achieved.

It will be awesome if you have:

- Good people and client management skills.

- Ability to set up and streamline processes/procedures and improve the same.

- Excellent communication skills.

- Excellent accounting knowledge.

- Excellent academic background.

- Discipline and commitment to delivering assigned tasks in stipulated timelines.

- Ability to work independently.

- Willingness to learn and apply enhanced productivity tools and process.

- Ability to guide and mentor a team.

- Ability to review data, analyse, and present MIS reports.

- Ability to work and communicate effectively with the senior leadership teams.

You should be a:

- M.com/MBA/CA Inter/CMA Inter with a working knowledge of Oracle Applications (desirable) in R2R or in any other Financial ERP.

Project Details :

Manufacturing companies operate in a dynamic and cost-intensive environment, requiring

robust financial management to optimize operations, ensure compliance, and drive profitability.

From complex supply chains and inventory management to multi-jurisdictional tax regulations

and cost accounting, the industry demands specialized Finance & Accounting (F&A) services

tailored to its unique challenges.

Pierian as a leading F&A services provider has deep expertise in catering to the manufacturing

sector. We offer end-to-end financial solutions, including Procure-to-Pay (P2P), Order-to-Cash

(O2C), Record-to-Report (R2R), Taxation, Compliance, and Financial Planning & Analysis

(FP&A). Our team understands the intricacies of cost accounting, CAPEX & OPEX management,

working capital optimization, and financial reporting essential for manufacturers to maintain

profit margins and operational efficiency.

By leveraging advanced technology, automation, and industry best practices, Pierian helps

manufacturing businesses streamline financial operations, reduce costs, and improve

decision-making through data-driven insights. Our expertise in global regulatory frameworks,

statutory compliance, and financial controls ensures risk mitigation and adherence to industry

standards.

With a deep understanding of the complexities of manufacturing finance, Pierian acts as a

strategic partner, enabling companies to focus on core production and innovation while we

manage their financial backbone with precision and reliability.