Record To Report || RTR

Manning Consulting

1 - 5 years

3 - 6 Lacs

Ahmedabad Gujarat India

Posted:10 hours ago| Platform: Foundit logo

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Skills Required

Record to Report (RTR) General Ledger (GL) Accounting Month-End Closing Journal Entries Reconciliations

Work Mode

On-site

Job Type

Full Time

Job Description

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.

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