Senior Executive-Finance & Accounts

Job Title: Senior Executive – Finance & Accounts (R2R / Bank & GL Reconciliation)
Location: Trivandrum, Kerala
Experience: 4 – 8 Years
Notice Period: Immediate Joiners Preferred

Key Skills:

• R2R (Record to Report)

• Bank Reconciliation

• General Ledger (GL) Reconciliation

• Intercompany Reconciliation

• Balance Sheet Reconciliation

• Month-end & Year-end Closing

• Journal Entries

• Financial Reporting

• ERP Systems (SAP preferred)

• IFRS Compliance

• Audit Coordination

Roles & Responsibilities:

• • Lead and execute end-to-end R2R activities, including journal entries, reconciliations, ledger maintenance, and reporting.

  • Oversee and coordinate monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.

  • Perform and review bank, GL, intercompany, and balance sheet reconciliations, resolving any discrepancies in a timely manner.

  • Consolidate and analyze financial data across business units and systems for reporting and compliance.

  • Ensure accurate preparation of financial statements (P&L, balance sheet, cash flow) and management reports.

  • Maintain strong compliance with IFRS, internal financial policies, and audit requirements.

  • Work within a structured ERP environment (SAP preferred) to ensure integrity and accuracy of financial data.

  • Collaborate with internal and external auditors for audit readiness and support.

  • Manage workload effectively during peak financial cycles and reporting deadlines.

  • Graduate / Postgraduate in Finance or Commerce (B.Com, M.Com, MBA Finance)

  • Professional certification preferred: Part-qualified ACCA, CIMA, ACA, CA Inter, CMA Inter

  • 4 to 8 years of relevant experience in Finance & Accounts, with strong expertise in R2R, GL accounting, and reconciliations

  • Hands-on experience with SAP or similar ERP systems is essential

  • Strong understanding of IFRS and internal financial controls

  • Excellent analytical, problem-solving, and communication skills

   

79318 | Finance & Accounting | Professional | Non-Executive | Allianz Services | Full-Time | Permanent

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
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