Education and Certification

Qualification: Any graduate

Minimum 15 years education, Bachelor s degree, MBA or equivalent from a reputed institution.;

Candidate Expectation

Candidate should have minimum 7+ Years of experience into RTR Process.

Having supported global clients.

Should be Adaptable to work in any shifts, including night shifts.

:
End to End Knowledge in Record to Report Process
Good Knowledge of MS Office Word, Excel and Powerpoint
Prepare / Review Balance Sheet reconciliations prepared by the team (Cash, Accruals, Intercompany, Prepaids, Fixed Assets, Payroll, Clearing accounts).Perform quality, completeness, and judgment reviews with robust focus on:
Adequacy of backup and supporting documents
Clarity of explanations and narratives
Correct identification and ageing of reconciling items
Action plans with explicit ownership and closure paths
Challenge process on variances, unusual movements, and judgment-heavy items.
Ensure compliance with reconciliation policies, templates, and audit standards.
Reduce review rejections and rework by early identification of gaps.;
Certify reconciliations within compressed close timelines without compromising quality.
Provide constructive feedback and coaching to preparers to improve first-time-right accuracy.
Track common defects,



rejection themes, and documentation gaps; support continuous improvement initiatives.
Partner with GL, Reporting, and Audit teams to resolve review comments efficiently.
Support internal and external audits, including walkthroughs and evidence review.
Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions
Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting
Maintaining and updating the hierarchies in the general ledger and managing cost centers
Recording and controlling the physical records and financial activities related to the corporations fixed assets for book and tax purposes.
Prepare financial and ad hoc reports and analyses
Posting of Bank statements on a daily basis
Prepare Posting of Journal Entries that include
Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
Performing Month End Close activities as per close calendar agreed with the Customer
Bank reconciliation Statement
Balance sheet review and reconciliation

📌 Assistant Manager/manager Rtr Bengaluru
🏢 Golden Opportunities
📍 Bengaluru