The RTR Analyst will lead the end-to-end Record to Report workstream, ensuring the absolute accuracy, completeness, and timely delivery of financial data and reporting.
This role involves managing general ledger accounting, running the month-end and year-end close processes, enforcing internal controls, and steering digital automation initiatives.
Key Responsibilities
Financial Close & GL Management
• Oversee the end-to-end month-end, quarter-end, and year-end closing timelines to ensure accurate financial reporting.
• Ensure accuracy across the General Ledger (GL), subsidiary ledgers, and fixed asset accounting operations.
• Produce and review consolidated financial statements, including Profit & Loss (P&L;), Balance Sheet, and Cash Flow statements.
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Reconciliations & Quality Assurance
• Drive timely investigation and resolution of any open, aged, or anomalous line items.
• Review and sign off on crucial balance sheet account reconciliations (e.g., GL, Bank, Fixed Assets etc)
• Validate revenue recognition provisions, and inventory evaluations





Financial Reporting & Analysis
• Perform comprehensive monthly variance analysis to explain operational performance trends to relevant stakeholders (CFO, Controllership, Operation Finance)
• Ensure absolute adherence to applicable accounting standards such as US GAAP, IFRS, or Local GAAP.
• Implement various digital tool which will help in day to day accounting operation.
• Capable of monitoring control systems designed to preserve company assets and report accurate financials.

Team Leadership & Stakeholder Management
- Act as the core point of contact for internal and external auditors, delivering necessary documentation and mitigating risks.
- Manage expectations at the leadership level through routine financial governance reporting.
Required Qualifications & Skills
• Qualified qualifications such as CA or CMA or Any Finance Degree are highly desirable, Minimum experience of 3-5 years of corporate accounting experienc

📌 Senior Analyst (Gurugram)
🏢 Carrier
📍 Gurugram