10 - 20 years

22 - 30 Lacs

hyderabad bengaluru mumbai (all areas)

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Consultant - RTR (FICO/FICA/FSCM/TRM)

Role Summary:

We are looking for a highly experienced and strategic professional with 12+ years in Record to Report (RTR) processes, with deep expertise in SAP FICO, FSCM, TRM, and related financial systems. The role will be responsible for leading end-to-end RTR operations, driving process improvements, managing global stakeholders, and ensuring timely and accurate financial reporting.

Key Responsibilities:

  • Lead end-to-end Record to Report (RTR) process including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing.
  • Act as a subject matter expert (SME) for SAP FICO, FSCM (Financial Supply Chain Management), and TRM (Treasury and Risk Management) modules.
  • Manage the monthly, quarterly, and year-end closing processes and ensure compliance with IFRS/GAAP and internal policies.
  • Oversee treasury accounting processes, including hedge accounting, cash and liquidity management, and financial risk management.
  • Implement and maintain robust internal controls and ensure SOX compliance where applicable.
  • Drive automation, standardization, and transformation projects across RTR functions.
  • Collaborate with IT and SAP teams for system enhancements, UAT, and incident resolution.
  • Manage relationships with internal and external auditors, tax teams, and regulatory bodies.
  • Lead a team of RTR professionals, including performance management, training, and career development.
  • Support global finance initiatives and business integrations (e.g., mergers, acquisitions, ERP rollouts).
  • Provide financial insights and analytics to support decision-making and drive continuous improvement.

Key Skills & Qualifications:

  • Chartered Accountant (CA) / CPA / MBA Finance or equivalent professional qualification.
  • Minimum 12 years of experience in RTR, preferably in a shared services or global finance environment.
  • Deep working knowledge of SAP FICO, with practical experience in FSCM (Dispute Management, Collections, Credit Management) and TRM (Treasury Operations, Risk Management, Cash Management).
  • Experience with automation tools (e.g., BlackLine, Alteryx, Power BI, RPA) is a strong plus.
  • Strong understanding of accounting principles (IFRS, US GAAP) and financial reporting.
  • Excellent leadership, communication, and stakeholder management skills.
  • Proven track record in process optimization, standardization, and transformation initiatives.

Preferred Attributes:

  • Exposure to multi-country, multi-currency operations.
  • Experience in leading global teams and working in matrix organizations.
  • Project Management certification (PMP, Six Sigma) is a plus.
  • Knowledge of SAP S/4HANA Finance is desirable.

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