Record To Report Team Lead

VDart Software Services

7 - 12 years

5 - 15 Lacs

jaipur

Posted:1 week ago| Platform:

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Skills Required

r2r month end reporting accruals gl accounting month end closing fixed assets finalisation trial balance record to report balance sheet reconciliation journal entries

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

About the Role

Record to Report (R2R) Associate Manager

Key Responsibilities

Lead and manage R2R processes, including
journal entry posting, balance sheet reconciliations, month-end close, and financial reporting
.
Conduct
variance analysis
on Trial Balance movements and provide meaningful commentary.
Oversee
intercompany transactions, fixed assets, and lease accounting activities
.
Ensure compliance with internal controls, accounting policies, and regulatory requirements.
Prepare reports and provide support during internal and external audits.
Drive continuous improvements in operational efficiency and control processes.
Manage and coach team members, ensuring consistent performance against SLAs and KPIs.
Hold regular team discussions for performance reviews, training, and career development.
Collaborate with stakeholders across functions to ensure timely resolution of disputes and smooth process execution.
Contribute to process transformation initiatives, including
automation (RPA)
and new technology adoption.

Skills & Competencies

Strong knowledge of
General Ledger, P&L accounts, journal entries, and trial balance reporting
.
Expertise in
account reconciliations, intercompany reconciliations, and month-end close
.
Proficiency in
SAP and MS Office
; exposure to reporting tools and automation preferred.
Ability to
manage multiple stakeholders and build strong client relationships
.
Strong analytical and problem-solving skills with attention to detail.
Excellent written and verbal communication skills.
Team management experience with the ability to
coach, mentor, and inspire performance
.
Adaptable, flexible, and able to perform under pressure while meeting deadlines.
Exposure to
process controls, compliance, SLA/KPI management, and process transition
.

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