Record To Report || RTR

Role Overview

We are looking for a skilled Record to Report (RTR) professional to support our finance and accounting operations. The ideal candidate will be responsible for general ledger accounting, month-end closing activities, reconciliations, and ensuring compliance with company policies and statutory requirements.

Key Responsibilities

• Perform general ledger (GL) accounting and ensure accuracy of all transactions.
• Handle month-end, quarter-end, and year-end closing activities within stipulated timelines.
• Prepare and review journal entries, accruals, and provisions.
• Reconcile balance sheet accounts and resolve variances in a timely manner.
• Support intercompany accounting, reconciliations, and settlement processes.
• Assist in fixed asset accounting, depreciation, and disposals.
• Prepare financial reports, schedules, and supporting documentation for audits.
• Ensure compliance with internal controls, corporate policies, and applicable accounting standards (IFRS/GAAP).
• Collaborate with cross-functional teams to address accounting and reporting issues.
• Continuously identify and implement process improvements for efficiency and accuracy.

Required Skills & Qualifications

• Bachelor's or Master's degree in Accounting, Finance, or Commerce (CA Inter / CMA Inter preferred).
• 15 years of experience in RTR, GL, or accounting roles (preferably in a shared service / corporate environment).
• Good knowledge of accounting principles, IFRS/US GAAP, and internal controls.
• Experience with ERP systems (SAP / Oracle / NetSuite preferred).
• Strong Excel and analytical skills.
• Excellent attention to detail and problem-solving abilities.
• Ability to work under tight deadlines in a fast-paced environment.