Senior Finance Manager

• Oversee end-to end general ledger accounting processes, ensuring the integrity of financial statements through efficient month-end, quarter-end, and year-end closing cycles
• Ensure accurate financial reporting and continuous improvement of the R2R process in line with internal controls and compliance standards
• Plan, execute, and report on operational, financial, and compliance audits
• Ensure effective internal controls, risk management, and adherence to company policies and regulatory requirements

• CA -3 to 5yrs
• Lead and manage Record-to-Report (R2R) operations, including journal entry processing, balance sheet reconciliations, accruals, and preparation of financial statements
• Ensure timely and accurate close of the general ledger and sub-ledgers across multiple entities or business units
• Drive automation and standardization of R2R processes to support scalability and data accuracy, especially in high-volume transaction environments (e.g., order-to-cash, returns, vendor settlements)
• Collaborate cross-functionally with Tax, Treasury, FP&A, and external auditors to ensure audit readiness and regulatory compliance
• Monitor and report on key performance indicators (KPIs) and service level agreements (SLAs) for the R2R function, implementing corrective measures as needed to enhance performance
• Ensure compliance with IFRS, US GAAP, and local statutory accounting standards
• familiarity with UAE and KSA accounting regulations is a strong advantage
• Lead or support automation initiatives and ERP system upgrades to optimize R2R processes and controls
• Conduct and lead audits across departments, focusing on financial, operational, and regulatory compliance areas
• Identify control gaps, process weaknesses, and areas of risk within financial reporting and operations
• Develop risk-based audit plans and manage end-to-end audit activities
• Report audit findings, draft audit reports, and follow up on implementation of corrective actions
• Support external audits and ensure coordination with regulatory or compliance requirements (e.g., SOX)
• Collaborate with the R2R and Finance teams to verify control effectiveness and ensure audit readiness
• Contribute to continuous improvement of audit tools, templates, and methodology

familiarity with UAE and KSA accounting regulations