Accountant, Record to Report

This role is responsible for processing financial transactions and managing the financial reporting of assigned overseas entities centrally managed from Sri Lanka. The Accountant, Record to Report will ensure accurate, compliant, and timely financial reporting, maintain robust financial controls, and support cross-border statutory, tax, and audit requirements while working closely with global stakeholders.

The role requires strong technical accounting expertise, ownership of financial close processes, and the ability to operate in a multi-GAAP, multi-currency, and multi-regulatory environment.

Essential Duties and Accountabilities

Financial Close & Reporting

• Perform monthly, quarterly, and year-end close for assigned overseas entities
• Ensure timely and accurate submission in line with group reporting timelines
• Prepare financial statements (IFRS/local GAAP) including disclosures where required

Balance Sheet Integrity & Controls

• Prepare and review balance sheet reconciliations with full supporting documentation
• Ensure audit-ready documentation and compliance with internal control frameworks

Tax & Statutory Compliance (Multi-Jurisdictional)

• Support preparation and submission of VAT/GST returns for assigned entities
• Coordinate with local tax advisors for compliance, filings, and queries
• Assist in corporate income tax computations and filings
• Ensure compliance with local statutory reporting requirements

Audit & External Stakeholder Management

• Act as key contact for statutory audits
• Provide audit schedules, reconciliations, and supporting documentation
• Liaise with external auditors, tax advisors, and company secretaries

Process Improvement & Governance

• Identify and implement process improvements and automation opportunities within R2R
• Ensure adherence to group accounting policies and governance frameworks