Record to Report

Role:Record to Report

Skill:Finance and Accounting,Record to Report

Experience: 2 years to 8 years

Job Location: Nagpur

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Commerce Graduate ,BCom/M.com/MBA - Finance (Commerce Graduate/Postgraduate)

Must Have Skills:

F&A, RTR exp 2+ yrs

MS Office

Good communication

SAP

End-to-end RTR process: Execute journal entries, maintain general ledger (GL), manage intercompany, fixed assets, taxes, accruals, and reconciliations in line with GAAP/IFRS

Month-end/quarter-end/year-end close: Close books timely, resolve discrepancies, and perform variance analysis on P&L trends.

Balance sheet reconciliations: Reconcile GL, bank, fixed assets, intercompany, and other key accounts; document and resolve variances.

Perform reconciliations for bank accounts, intercompany, fixed assets, and other balance sheet accounts.

Audit & compliance: Support internal/external audits; maintain internal controls and Sarbanes Oxley compliance.

Good-to-Have Skills:

Financial Close: Plan and run monthly, quarterly, and annual close calendars; enforce cut offs; review/approve journals and reconciliations; monitor close KPIs.

GL Integrity: Oversee general ledger maintenance, chart of accounts governance, and balance sheet hygiene; ensure appropriate use of accruals, prepayments, and provisions.

Reconciliations: Ensure timely, high quality reconciliations for bank, intercompany, fixed assets, inventory, payroll, VAT/GST, and other critical accounts; clear aged items.

Intercompany: Manage intercompany postings, confirmations, eliminations, settlements, and transfer pricing entries; resolve currency and timing differences.