Job Description – Record to Report (RTR) | Senior Associate
Experience: 2+ years
Shift: US Shift (6:00 PM – 3:15 AM IST)
Key Responsibilities
- Perform journal entries, accruals, provisions and month-end closing activities.
- Handle General Ledger (GL) accounting and sub-ledger reconciliations.
- Perform bank, balance sheet and intercompany reconciliations.
- Manage fixed asset accounting, capitalization and depreciation.
- Prepare trial balance and financial reports.
- Support financial and statutory reporting requirements.
- Investigate and resolve accounting discrepancies.
- Ensure timely completion of activities within defined SLA and quality standards.
- Support audits and maintain process documentation.
Mandatory Requirements
- 2+ years of relevant RTR/GL accounting experience.
- B.Com, M.Com, MBA (Finance) or equivalent qualification.
- Strong knowledge of accounting principles and month-end close.
- Hands-on experience with journal entries and reconciliations.
- Working knowledge of MS Excel.
- Workday exposure preferred.
- Valuable communication and analytical skills.