RTR Accountant

7 - 12 years

4 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


Your Job
As an RTR (Record to Report) Accountant, you will be primarily responsible for ensuring the accuracy and integrity of financial data through efficient execution of month-end close activities, general ledger maintenance, reconciliations, and compliance with internal controls. This role requires the ability to work independently, resolve issues collaboratively, and contribute to continuous process improvement within a fast-paced finance environment.
Our Team
You will be part of a high-performing Record to Report (R2R) team within the Global Finance function, supporting a diverse set of accounting operations including GL, Intercompany, Fixed Assets, Payroll accounting, and more. The team values attention to detail, accountability, and a proactive approach to solving accounting and process-related challenges.
This is an opportunity to work in a dynamic shared services setup where you'll partner with cross-functional teams and stakeholders across the business to ensure timely and accurate financial reporting.What You Will Do
  • Maintain accurate accounting records related to General Ledger, Payroll (C&B), Fixed Assets, Intercompany, and other R2R areas.
    Prepare and review Balance Sheet reconciliations, ensuring timely clearing of open and unreconciled items.
    Execute standard and complex month-end and year-end closing activities independently and within deadlines.
    Ensure adherence to internal control policies and maintain compliance documentation.Collaborate with cross-functional teams (e.g., PTP, OTC, business units) to resolve accounting queries and discrepancies.Perform regular variance analysis and support the team in identifying root causes and corrective actions.
    Participate in and lead process improvement initiatives, including system implementations or transitions.
    Support internal and external audit activities by preparing and providing necessary reports and documentation.
    Identify opportunities for automation and enhanced process efficiencies.Maintain a clear understanding of the R2R end-to-end process and act as a subject matter expert on reconciliation best practices.

  • Who You Are (Basic Qualifications)
  • Bachelor’s or Master’s degree in Accounting, Commerce, or Finance.
    2–7 years of relevant experience in R2R or general accounting.Strong knowledge of month-end close processes, including reconciliations, Intercompany, Payroll, Fixed Assets, and Inventory accounting.
    Experience with SAP ERP and accounting tools like Blackline.
    Strong analytical, critical thinking, and problem-solving abilities.Excellent oral and written communication skills.Ability to work independently, prioritize tasks, and meet tight deadlines.Collaborative mindset with a strong focus on accuracy and attention to detail.

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    Koch Industries logo
    Koch Industries

    Conglomerate

    Wichita

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