11 Sep
|
Vrinda Global
|
Noida
11 Sep
Vrinda Global
Noida
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 qualified 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