Manages accounting and financial reporting for Indian entities under IndAS and US GAAP. Prepares financial statements, journal entries, reconciliations, schedules, accruals, variance analyses, intercompany invoices, fixed asset records, and audit support. Posts sales and month-end adjustments in SAP, coordinates with shared services and auditors, supports tax activities, and reviews cost-center tagging.

Supports R&D budget, forecast, and actuals analysis across EMEA and India. Manages purchase orders and purchasing-to-payment processes, resolves invoice and payment issues, provides variance commentary, tracks performance indicators, and supports financial system inputs, migrations, and process improvements. The role partners with Finance, Procurement, suppliers, facility managers, and senior stakeholders while helping improve expenditure management and achieve budget targets.