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.