[Urgent Hiring- Noida & Mumbai]

Lead the end-to-end Record-to-Report process, ensuring accurate financial reporting, timely month-end/year-end close, regulatory compliance, solid internal controls, and continuous process improvements through automation and standardization.

Key Responsibilities

1. Financial Close & Reporting

- Manage monthly, quarterly, and annual financial close.
- Ensure timely preparation of financial statements.
- Review journal entries and account reconciliations.
- Perform variance analysis and management reporting.
- Ensure compliance with closing calendars.

2. General Ledger Management

- Maintain chart of accounts.
- Review manual journal entries.
- Monitor intercompany transactions.
- Perform balance sheet reconciliations.
- Resolve accounting discrepancies.

3. Financial Reporting

- Prepare standalone and consolidated financial statements.
- Ensure compliance with Ind AS/IFRS/US GAAP (as applicable).




- Prepare Board and Audit Committee reports.
- Support statutory reporting requirements.

4. Fixed Assets Accounting

- Capitalization of assets.
- Depreciation accounting.
- Asset verification.
- Asset disposals.
- CWIP monitoring.

5. Intercompany Accounting

- Reconciliation of intercompany balances.
- Elimination entries.
- Transfer pricing support.
- Settlement of balances.

6. Compliance

- Ensure compliance with accounting standards.
- Support statutory audit.
- Support internal audit.
- Coordinate tax and GST requirements.
- Ensure SOX/IFC compliance where applicable.

7. Balance Sheet Governance

- Review reconciliations.
- Identify aged balances.
- Drive resolution of exceptions.
- Maintain reconciliation policies.

📌 Record To ReportR) Lead / Manager / Senior Manager (Uttar Pradesh)
🏢 Trusted Synergy Partners
📍 Uttar Pradesh