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