16 Oct
|
Golden Opportunities
|
Noida
16 Oct
Golden Opportunities
Noida
Job Title: Senior Associate/Business Process Lead/Assistant Manager – RTR (Record to Report) Job Location: Noida Work Model: Mandatory Work from Office (5 days a week) Candidate Expectations: 3–8 years of experience exclusively in Record to Report (RTR). Candidate Location: Anywhere in India Skills: Mandatory Record to Report (RTR) operations
Having supported global clients.
Should be Versatile to work in ANZ shift (starting 2-3AM IST)
Journal entry preparation and posting
Month-end closing activities
Cash and balance sheet reconciliations
Expert knowledge of SAP or JD Edwards (JDE)
Strong communication, analytical and stakeholder management skills
Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services) Education and Certification Qualification: Any graduate Minimum 15 years education, Bachelor’s degree, MBA or equivalent from a reputed institution. Specific Remarks: Distance education accepted or not, 15 years regular stream mandatory, etc. Detailed End to End Knowledge in Record to Report Process
Handle RTR activities, including journal entries, month-end closing, reporting, fixed assets and lease accounting.
Perform reconciliations and resolve open items.
Meet TAT, SLA, productivity and accuracy targets.
Conduct quality checks and ensure compliance with internal controls.
Support team members through mentoring and knowledge sharing.
Prepare operational reports and dashboards using Excel and PowerPoint.
Identify process gaps and drive continuous improvement.
Provide regular status updates to clients and stakeholders.
Support month-end and quarter-end closing within required timelines.
Closely working with SAP or JDE
Key Skills Mandatory Key Skills: Record to Report (RTR), Journal Entries, SAP or JDE, Month-End Closing, Balance Sheet Reconciliation, General Ledger (GL), Financial Reporting
Good to Have Skills: Dashboard preparation, Lease Accounting, Process improvement, mentoring
Other Specific Remarks Additional Requirements: ANZ shift, starting at approximately 2:00–3:00 AM IST.
Candidates should be medically fit to operate during the ANZ shift.
Fluency in reading, writing and speaking English is mandatory.
All Documents Should be in place as per education and Work experience
📌 Senior Associate/Business Process Lead/Assistant Manager– RTR (Record to Report) - Noida - GO/JC/4810/2026
🏢 Golden Opportunities
📍 Noida