Job Title

Manager / Assistant Manager/Senior Specialist Record to Report (RTR)

Location

Mumbai – Airoli (MDC7)

Experience

7–13 years

Education

- B.Com / BMS Finance / MBA Finance / CA Inter
- Candidates with a relevant Commerce/Finance background can be considered

Role Overview We are looking for an experienced Record to Report (RTR/R2R) qualified to manage and support core finance and accounting activities. The role will involve month-end close, general ledger accounting, reconciliations, fixed asset accounting and process improvement.

Key Responsibilities

- Manage end-to-end Record to Report (RTR/R2R) activities.
- Perform General Ledger (GL) accounting and journal entries.
- Handle Fixed Asset Accounting, including asset creation, capitalization, disposal and depreciation.
- Manage Depreciation and Amortization accounting.
- Prepare and manage accruals, prepayments and other month-end accounting entries.
- Perform Balance Sheet and account reconciliations and resolve open items.
- Support month-end and year-end closing activities.
- Handle intercompany accounting and reconciliation.
- Support financial reporting and variance analysis.
- Ensure accounting activities comply with applicable accounting standards and internal controls.
- Participate in process transformation,



automation and continuous improvement initiatives.
- Work with internal and global stakeholders to resolve accounting/process-related queries.
- Support transition, migration and stabilization activities when required.

Required Skills

- Strong hands-on experience in RTR / R2R / Record to Report
- General Ledger Accounting
- Fixed Asset Accounting
- Depreciation & Amortization
- Accrual Accounting
- Month-end / Year-end Closing
- Balance Sheet Reconciliation
- Intercompany Accounting
- Journal Entries
- Process Improvement / Transformation
- Good communication and stakeholder-management skills

Preferred Tools / ERP Experience with any relevant finance systems such as:

- SAP
- Oracle
- BlackLine
- Other ERP / reconciliation tools

Work Location & Shift

- Work from Office – Airoli, Mumbai
- Candidates must be comfortable working in rotational shifts

Notice Period

Immediate to 60 days

Interview Process

2 rounds of interviews

Documentation Required

Shortlisted candidates will be required to provide relevant employment and identity documents, including:

- Highest Degree Certificate
- PAN Card
- Salary Slips
- Relieving/Experience documents from previous employment

📌 RTR (Mumbai)
🏢 WSNE Consulting
📍 Mumbai