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Senior Manager – Record to Report (RTR) Job Description

Key Responsibilities

• Own and lead end-to-end Record to Report (R2R) operations, ensuring accurate and timely financial reporting.

• Oversee month-end, quarter-end, and year-end close processes, ensuring adherence to close timelines.

• Lead preparation and review of management and statutory financial reports in compliance with accounting standards.

• Drive governance, internal controls, and compliance with SOX, GAAP/IFRS requirements.

• Manage intercompany accounting, reconciliations, and elimination processes across entities.

• Lead balance sheet reviews, reconciliations, and timely resolution of variances.

• Collaborate with senior stakeholders (FP&A;, Controllers,



Business teams) to drive reporting accuracy and insights.

• Drive continuous improvement initiatives, including automation and process optimisation.

• Oversee audit activities and ensure timely closure of audit observations.

• Lead and mentor RTR teams, ensuring high performance, capability building, and delivery excellence.

Mandatory Requirements

• Proven experience in leading Record to Report (RTR) / General Accounting functions.

• Strong understanding of financial reporting, month-end close, and accounting principles.

• Experience in shared services / GBS / BPO environment.

• Hands-on experience in ERP platforms such as SAP S4 HANA/ Oracle / Blackline.

• Solid stakeholder management and team leadership experience.

Skills & Competencies

• Strong financial and accounting acumen.

• Ability to manage large teams and complex delivery environments.

• Strong analytical and problem

📌 Senior-RTR-Finance Operation (Bidhannagar)
🏢 EY
📍 Bidhannagar