RTR Record to Report | Job Description

Job Title: RTR / Record-to-Report Specialist
Department: Finance & Accounting
Experience: 4–10 Years
Location: Noida
Employment Type: Full-time

Job Summary:
We are looking for an experienced RTR professional with robust knowledge of the end-to-end Record-to-Report process, month-end/year-end close, General Ledger, reconciliations, journal entries, and financial reporting. The candidate should be comfortable handling accounting activities, reviewing financial data, and coordinating with internal and external stakeholders.

Key Responsibilities

- Manage end-to-end Record-to-Report (RTR) and General Ledger activities.
- Perform month-end, quarter-end, and year-end closing activities.
- Prepare, post, and review journal entries and accruals.
- Perform Balance Sheet and GL account reconciliations and resolve discrepancies.




- Support P&L; and Balance Sheet finalization.
- Handle intercompany accounting and reconciliations.
- Perform bank, balance sheet, and account reconciliations.
- Review accounting entries for accuracy, completeness, and compliance.
- Prepare financial reports, schedules, and management reports.
- Investigate and resolve open items, variances, and aged balances.
- Support audit requirements and provide necessary documentation.
- Ensure compliance with US GAAP/IFRS/Ind AS, depending on business requirements.
- Coordinate with AP, AR, FP&A;, Tax, Treasury, and other finance teams.
- Identify opportunities for process improvement and automation.
- Maintain proper documentation and ensure adherence to internal controls/SOPs.

📌 Record To Report Team Lead (Noida)
🏢 Vrinda Global
📍 Noida