Wipro Enterprises - Global Process Lead - Record-to-Report

Job purpose:

Own the target process, standards, controls and improvement roadmap for Record-to-Report. The role will improve close, reconciliation, accounting quality, controllership and reporting through harmonized design, process intelligence and disciplined adoption.

Key accountabilities:

Process ownership:

• Define the end-to-end R2R process architecture, global standard, roles, policies, controls and hand-offs.
• Govern journal accounting, period close, reconciliations, intercompany, fixed assets, consolidation inputs and statutory/corporate reporting interfaces.
• Maintain fit-to-standard decisions and a transparent register of approved local variants.

Performance and improvement:

• Define a balanced KPI tree covering speed, quality, control, effort, exceptions and user experience.
• Use SAP Signavio and operational data to identify rework, late activities, manual interventions and process deviations.
• Lead initiatives for faster close, reconciliation automation, touchless processing and stronger balance-sheet governance.

Transformation and adoption:

• Provide process leadership to ERP, close, consolidation, intercompany and reporting programmes.
• Own business requirements, design sign-off, UAT acceptance criteria, readiness and post-go-live conformance.
• Build process playbooks and capability for controllers, shared services and local finance teams.

Qualifications and experience:

• Bachelor's degree in Finance, Accounting, Business, Engineering, Information Systems or a related discipline; postgraduate or professional qualification is preferred.
• Experience in a multinational, manufacturing, consumer, engineering, shared-services, consulting or complex matrix environment.
• Demonstrated success in cross-functional transformation, process improvement and senior stakeholder influence.
• Working knowledge of SAP ERP environments; exposure to SAP Signavio, process mining or business process management is strongly preferred.
• Lean Six Sigma, BPM, change management, project management or relevant finance certification is advantageous.
• Typically 12+ years in controllership, R2R, finance operations or transformation; CA, CPA, CMA, ACCA or equivalent is strongly preferred.

Critical capabilities:

• R2R and controllership - Close excellence - Reconciliations - Process governance - Controls - SAP Finance

Illustrative success measures:

• Close-cycle and late-task improvement.
• Reduction in manual journals, rework and aged reconciling items.
• Conformance to standard process and control design.
• Timely closure of process-mining opportunities.
• Improved accounting quality, audit readiness and stakeholder confidence.