Job Title: Record to Report (R2R) Ops Associate Manager

Skill: Record to Report Financial Consolidation & Close Operations

Experience: 10 14 Years

Qualification: Chartered Accountant (CA)

Job Summary

We are looking for an experienced R2R / Financial Close skilled to manage and coordinate month-end close activities, financial reporting, balance sheet reviews, reconciliations, statutory compliance, and stakeholder management.

The candidate will act as a key operational point of contact for the Record to Report process and will be responsible for ensuring accurate, timely, and compliant financial close and reporting activities.

Key Responsibilities

Manage and coordinate Month-End Close (MEC) and Year-End Close activities.

Ensure all close activities, checklists, and journal entries are completed accurately and within timelines.

Review and post journal entries including accruals, payroll, prepaid expenses, bank, and fixed assets.

Perform Balance Sheet reconciliation, movement analysis, and variance analysis.

Review the General Ledger and identify inconsistencies, discrepancies, and material variances.

Prepare and present P&L; and Balance Sheet analysis to finance/business stakeholders.

Ensure accurate and timely preparation of financial statements and reporting packs.

Manage SLAs and ensure timely resolution of client and business queries.

Coordinate with Business Unit Leads, Financial Controllers, AP, and other finance teams.

Act as the primary operational point of contact for the assigned R2R scope.

Support statutory accounting, tax compliance, and regulatory reporting activities.





Coordinate with tax advisors and relevant stakeholders for tax-related data and submissions.

Support internal and external audits and provide required documentation and information.

Monitor process performance, identify gaps, and drive process improvements and standardization.

Lead service delivery discussions and proactively address process issues and escalations.

Ensure compliance with accounting policies, internal controls, and quality standards.

Support extended working hours during month-end and year-end close periods when required.

Required Skills

Strong experience in Record to Report (R2R) / Financial Accounting

Month-End Close & Year-End Close

General Ledger (GL) Accounting

Balance Sheet Reconciliation & Analysis

Journal Entries

P&L; and Financial Statement Analysis

Financial Consolidation & Reporting

Variance Analysis

Statutory Accounting & Tax Compliance

Audit Coordination

SLA & Stakeholder Management

Advanced MS Excel

SAP S/4HANA

Strong accounting concepts and principles

Good to Have

Power BI

Experience in process improvement and automation

Strong client/stakeholder management skills

Experience managing small teams or finance operations

Excellent communication and presentation skills

Preferred Candidate Profile

CA qualified with strong R2R/financial accounting experience.





Experience in managing month-end close and financial reporting activities.

Strong understanding of GL, sub-ledger processes, reconciliations, and accounting controls.

Ability to manage multiple stakeholders and handle escalations effectively.

Strong analytical, problem-solving, and decision-making skills.

VDart: Digital Consulting & Staffing Solutions

VDart is a leading digital consulting and staffing company founded in 2007 and headquartered in Alpharetta, Georgia. VDart is one of the top staffing companies in USA & also provides technology solutions, supporting businesses in their digital transformation journey. Digital consulting services, Digital consulting agency

Core Services:

- Digital consulting and transformation solutions
- Comprehensive staffing services (contract, temporary, permanent placements)
- Talent management and workforce solutions
- Technology implementation services

Key Industries: VDart primarily serves industries such as automotive and mobility, banking and finance, healthcare and life sciences, and energy and utilities. VDart - Products, Competitors, Financials, Employees, Headquarters Locations

Notable Partnership: VDart Digital has been a consistently strong supplier for Toyota since 2017 Digital Transformation Consulting & Strategy Services | VDart Digital, demonstrating their capability in large-scale digital transformation projects.

With over 17 years of experience, VDart combines staffing expertise with technology solutions to help organizations modernize their operations and build skilled workforce capabilities across multiple sectors.

📌 RTR - CA (Bengaluru)
🏢 VDart Software Services
📍 Bengaluru