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Associate Manager – Record to Report (RTR) URGENTLY HIRING

Gratitude Inc
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4 hours ago

Associate Manager – Record to Report (RTR) URGENTLY HIRING

7-10 Year(s)
Chennai
Chennai

Job Description

Key Skills

7–10 years of progressive experience in Record-to-Report, General Ledger, or Financial Accounting functions. Strong knowledge of IFRS, US GAAP, financial reporting, and internal controls

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Lead Finance Operations 

Are you an experienced finance professional with expertise in Record to Report (RTR), General Ledger Accounting, and Financial Reporting? Join  as an Associate Manager – RTR and lead high-performing finance teams responsible for delivering accurate financial reporting, strengthening governance, and driving process excellence for global clients.

This is an exciting opportunity to work in a dynamic multinational environment, influence strategic finance operations, and contribute to digital transformation initiatives.

What You'll Do

As the Associate Manager – RTR, you will lead end-to-end Record to Report operations while ensuring financial accuracy, regulatory compliance, and operational excellence.

Financial Close & Reporting

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

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

  • Ensure adherence to financial close calendars, SLAs, and reporting deadlines.

  • Prepare and review trial balances, financial statements, management reports, and variance analyses.

  • Support statutory reporting, group consolidation, and corporate reporting requirements.

General Ledger & Financial Accounting

  • Oversee General Ledger operations and ensure the integrity of financial records.

  • Govern chart of accounts, accounting treatments, and balance sheet accuracy.

  • Ensure compliance with IFRS, US GAAP, or applicable local accounting standards.

  • Provide technical accounting guidance on complex financial transactions.

Balance Sheet & Reconciliation Management

  • Lead the preparation and review of balance sheet reconciliations, including:

    • Bank Reconciliations

    • Intercompany Accounts

    • Fixed Assets

    • Payroll

    • Tax

    • Other key balance sheet accounts

  • Drive timely resolution of aged reconciliation items and accounting variances.

  • Strengthen reconciliation quality through continuous monitoring and control improvements.

Intercompany Accounting

  • Manage intercompany accounting activities, including postings, reconciliations, confirmations, settlements, and eliminations.

  • Resolve intercompany mismatches and foreign currency differences in collaboration with global finance teams.

  • Ensure compliance with intercompany accounting policies and reporting standards.

Fixed Assets Accounting

  • Oversee capitalization, depreciation, asset transfers, disposals, and impairment accounting.

  • Ensure compliance with capitalization policies and asset management procedures.

  • Review fixed asset reconciliations and subledger close activities.

Audit, Compliance & Risk Management

  • Ensure compliance with internal controls, corporate governance policies, and regulatory requirements.

  • Support internal and external audits by preparing schedules, documentation, and audit responses.

  • Maintain SOX compliance and strengthen financial control frameworks.

  • Identify process risks and implement effective remediation plans.

Leadership & Team Management

  • Lead, mentor, and develop RTR professionals to achieve operational excellence.

  • Manage team performance, workload allocation, coaching, and career development.

  • Foster a culture of accountability, collaboration, and continuous improvement.

Process Improvement & Digital Transformation

  • Identify opportunities to optimize, standardize, and automate finance processes.

  • Lead continuous improvement initiatives using Lean, Six Sigma, RPA, or other digital transformation tools.

  • Support finance process transitions, migrations, and stabilization projects.

  • Monitor KPIs and implement initiatives to improve productivity, quality, and compliance.

Business Partnering

  • Collaborate with FP&A, Treasury, Tax, Procurement, Payroll, and Business Finance teams.

  • Serve as the primary escalation point for accounting and financial reporting matters.

  • Deliver actionable financial insights and recommendations to senior finance leadership.

What We're Looking For

Required Qualifications

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

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

  • 7–10 years of progressive experience in:

    • Record to Report (RTR)

    • General Ledger Accounting

    • Financial Reporting

    • Financial Accounting

  • Prior experience leading finance teams within:

    • Shared Services

    • Business Process Outsourcing (BPO)

    • Global Capability Centers (GCC)

    • Multinational organizations

  • Strong knowledge of:

    • IFRS

    • US GAAP

    • Financial Reporting

    • Internal Controls

    • Balance Sheet Governance

  • Hands-on experience with ERP platforms such as:

    • SAP

    • Oracle

    • BlackLine

    • PeopleSoft

    • Other enterprise finance systems

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

Key Skills

  • Record to Report (RTR)

  • Financial Close

  • General Ledger (GL)

  • Financial Reporting

  • IFRS

  • US GAAP

  • Balance Sheet Reconciliations

  • Intercompany Accounting

  • Fixed Assets Accounting

  • Journal Entries

  • SOX Compliance

  • Internal Controls

  • SAP

  • Oracle

  • BlackLine

  • PeopleSoft

  • Financial Analysis

  • Audit Management

  • Process Improvement

  • Lean Six Sigma

  • Robotic Process Automation (RPA)

  • Team Leadership

  • Stakeholder Management

Why Join US?

  • Competitive salary package 

  • Lead finance operations for global organizations

  • Exposure to enterprise ERP platforms and digital finance transformation

  • Work alongside experienced finance and business leaders

  • Continuous learning, leadership development, and career growth opportunities

  • Inclusive and collaborative work environment

  • Build your future with one of the world's leading IT and business services organizations

Ready to Lead Financial Excellence?

If you're a finance leader with expertise in RTR, Financial Reporting, General Ledger, and Process Transformation, this is your opportunity to make a significant impact.

Apply today and help drive world-class finance operations and business performance!

Role

Account Manager

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Chidera Emmanuella Ijeomah

Recruiter - Gratitude Inc

NA, nigeria

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