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MyGlit Jobs |  Jobs |   Associate Manager – Record to Report (RTR) in Mumbai & Delhi

Associate Manager – Record to Report (RTR)

Gratitude Inc
152 Views
6 days ago

Associate Manager – Record to Report (RTR)

7-10 Year(s)
Chennai
Chennai

Job Description

Key Skills

erp systems Financial Reporting R2R- General Ledger Accounting Month end Closing RTR experience

21 candidate(s) have already applied for this Job. Apply now

Location: Chennai

Experience: 7–10 Years

Salary: ₹16–17 LPA

Band: BPO 4/5

Job Description

We are hiring an Associate Manager – Record to Report (RTR) to lead end-to-end financial close and reporting activities while ensuring accuracy, compliance, and operational excellence across accounting processes. The role involves managing a team, driving financial controls, supporting audits, and collaborating with cross-functional stakeholders to deliver timely and accurate financial reporting.

Key Responsibilities

  • Lead month-end, quarter-end, and year-end financial close activities.

  • Review and approve journal entries, accruals, prepayments, provisions, and adjustments.

  • Ensure timely preparation of financial statements, management reports, and variance analysis.

  • Oversee General Ledger accounting and maintain the integrity of financial records.

  • Perform and review balance sheet reconciliations, including bank, intercompany, fixed assets, payroll, and tax accounts.

  • Manage intercompany accounting, reconciliations, settlements, and eliminations.

  • Oversee fixed asset accounting, including capitalization, depreciation, transfers, disposals, and impairments.

  • Ensure compliance with IFRS, US GAAP, SOX, and internal control policies.

  • Support internal and external audits by providing required documentation and resolving audit queries.

  • Lead, mentor, and develop the RTR team while ensuring SLA adherence and operational excellence.

  • Drive process improvement, automation, and standardization initiatives using Lean, Six Sigma, RPA, or digital tools.

  • Collaborate with FP&A, Treasury, Tax, Payroll, Procurement, and Business Finance teams to resolve accounting and reporting issues.

Required Skills & Qualifications

  • Bachelor's degree in Accounting, Finance, Commerce, or a related field.

  • Professional qualification such as CA, CPA, ACCA, or CMA is preferred.

  • 7–10 years of experience in Record-to-Report (RTR), General Ledger, or Financial Accounting.

  • Prior experience managing teams in a BPO, Shared Services, GCC, or multinational environment.

  • Strong knowledge of IFRS, US GAAP, financial reporting, and internal controls.

  • Hands-on experience with ERP systems such as SAP, Oracle, BlackLine, or PeopleSoft.

  • Excellent analytical, stakeholder management, leadership, and communication skills.

Important Notes

  • Ex-TCS employees are not eligible to apply.

  • PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Role

Accounts Manager

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

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MyGlit Jobs |  Jobs |   Associate Manager – Record to Report (RTR) in Mumbai & Delhi

Zaid Mulla

Recruiter - Gratitude Inc

NA, india

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