Job Description Period End Close / RTR B1

Immediate Joiner only

Position: B1 Period End Close / RTR
Sub-Process: Record to Report (RTR) – Period End Close
Experience: Relevant experience in RTR / Period End Close / Reconciliations
Education: B.Com / M.Com

Key Responsibilities
- Record and review journal entries, settlements, and accounting adjustments as part of the period-end close process.
- Perform sub-ledger closing activities and ensure timely completion of month-end/period-end close.
- Prepare and review critical Balance Sheet and Bank Reconciliations.
- Conduct variance analysis and investigate unusual or material movements.
- Ensure accuracy and completeness of financial records in accordance with applicable accounting policies.
- Support month-end, quarter-end, and year-end closing activities.
- Identify reconciliation breaks, accounting discrepancies, and open items and drive timely resolution.
- Coordinate with relevant stakeholders to ensure smooth and accurate close activities.




- Maintain appropriate documentation and ensure compliance with internal controls and process guidelines.
- Support continuous improvement initiatives within the RTR / Period End Close process.

Key Skillset
- Record to Report (RTR)
- Period End Close
- General Ledger Accounting
- Journal Entries
- Balance Sheet Reconciliation
- Bank Reconciliation
- Sub-Ledger Closing
- Variance Analysis
- Month-End / Year-End Close
- Insurance Accounting / Insurance Industry Experience

Work Location
- Initial 9–12 months: 100% Work From Office (WFO)
- Post 9–12 months: Hybrid, subject to business requirements, process stability, and performance.

Shift
- Evening/Night Shift
- Shift timings may start at 3:00 PM or 5:00 PM
- Candidate should be comfortable working with US and Canada regions/time zones.

📌 Assistant Manager- Period End Close (Noida)
🏢 Vrinda Global
📍 Noida