RTR - Senior Associate

As a Senior Associate – RTR, you will be responsible for managing and overseeing the end-to-end Record to Report process, including general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. You will play a key role in ensuring the accuracy and integrity of financial statements, collaborating closely with cross-functional finance teams, and supporting both internal and external audits.Key Responsibilities1. General Ledger (GL) AccountingPerform GL scrutiny and ensure timely closure of open items.Ensure accurate recording of all financial transactions, including revenue, expenses, assets, and liabilities.Handle fixed asset accounting and CAPEX management.2. Journals & AccrualsReview and post accruals, prepayments, and ensure timely reversals.Analyze stock in transit and clear pending billings or returns.Perform GR-IR reconciliations.Manage intercompany reconciliations.3. Book Close & Financial ReportingSupport the preparation of Flash Reports along with relevant schedules.Perform overhead analysis.Handle lease accounting entries.Assist in brand-wise profitability reporting.Prepare working capital forecasts.Support Annual Operating Plan (AOP) planning activities.4. AuditsSupport internal and external audits by providing required schedules and documentation.Assist in the preparation of statutory financial statements, tax filings, and audit deliverables.

Bachelor's degree in accounting, Finance, Business Administration, or a related field (Master's preferred). Minimum 3 years of experience in accounting or financial reporting, preferably in a shared services or multinational environment.