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Posted inFinance and Accounts Open Job

Senior Process Lead – R2R

November 5, 2026
Apply Now

Highlights:

10.00 – 15.00 Years

15.00 – 20.00 INR (Lacs)/Yearly

Full-time

Bengaluru

Skills

R2R Process

R2R-Process Developer

Fixed Asset Accounting

Cash Accountability

Roles & Responsibility

• Lead end-to-end delivery of the in-scope R2R services, including Cash Accounting and Close, Fixed Asset Accounting, Gift Card and Revenue AMP operational accounting.

• Own tower performance against agreed volumes, SLAs, KPIs, close calendars, quality measures, controls and contractual boundaries.

• Plan capacity, work allocation and cross-training across the R2R team, including management of quarter-end seasonality, Week 13 / Week 1 coverage and business continuity.

• Govern complex operational escalations and ensure accounting policy, close ownership, ASC 606 judgements, SOX sign-offs, tax ownership and other retained decisions are routed to authorised Apple owners.

• Lead monthly and quarterly performance reviews, aged-item governance, root-cause analysis, corrective-action plans and risk / dependency tracking.

• Ensure SOPs, close calendars, reconciliation standards, control evidence, quality plans, training and certification records are current and audit ready.

• Provide review and oversight for journal support, reconciliations, account commentary and evidence packs without assuming Apple-retained approval authority.

• Coach and performance-manage 3A accountants, maintain succession and specialist coverage, and ensure readiness for volume peaks and process changes.

• Partner with Apple Finance, Treasury, Accounts Payable, Accounts Receivable and business stakeholders to resolve cross-functional dependencies and improve close predictability.

• Oversee transition, cutover, hypercare and steady-state stabilisation and lead approved standardisation, automation and reconciliation-improvement initiatives.

• Protect agreed scope, SLA exclusions, stopped-clock dependencies and change-control requirements and provide clear reporting to Infosys and Apple governance forums.

See also  Enterprise Architecture - Consultant

Requirements

• India: Bachelor’s degree in Commerce, Accounting or Finance; CA, CMA, ACCA, CPA, MBA Finance or a comparable postgraduate/professional qualification is strongly preferred.

• 10–15 years of progressive R2R / controllership / shared-services experience, including at least 3 years leading accounting teams or major workstreams.

• Broad experience across cash accounting, bank reconciliation, general accounting, close, fixed assets, revenue accounting and balance-sheet reconciliations.

• Demonstrated expertise in close governance, accounting controls, SOX environments, audit support, SLA/KPI governance, risk management and stakeholder engagement.

• Working knowledge of SAP Financial Accounting and reconciliation platforms such as BlackLine and iRecon; familiarity with FEBAN and fixed-asset platforms is advantageous.

• Proven people leadership, capacity planning, transition/stabilisation, quality improvement and executive communication capability.

• Strong accounting judgement and ability to maintain clear boundaries between supplier preparation/review responsibilities and Apple-retained ownership and approvals.

Apply Now
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