Gratitude Inc logo
GRATITUDE INC
APAC · AFRICA · U.S.A

Associate Manager – Record to Report (RTR) URGENTLY HIRING

734 Views 16 hours ago
Experience 7–10 Year(s)
₹
Salary Confidential
Location Chennai
137 candidate(s) already applied

Job Description

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!

Key Skills

2 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

Role Specifications

Role
Account Manager
Timings
Day Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Functional Area
ITES / BPO / Customer Service

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Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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