Hiring : Assistant Manager / Manager Record to Report (RTR) & Controllership

Experience : CA + 8+ Years Post-Qualification Experience in RTR

Qualification : Chartered Accountant (CA) Mandatory

About the Role :

We are seeking a highly motivated finance professional with strong expertise in Record to Report (RTR), Financial Controllership, Financial Reporting, and General Ledger Accounting. The ideal candidate will be responsible for managing end-to-end RTR processes, ensuring financial accuracy, driving month-end and year-end close activities, strengthening internal controls, and supporting business decision-making through high-quality financial reporting.

The role requires a qualified Chartered Accountant with post-qualification experience in RTR operations along with hands-on exposure to Controllership activities. The candidate should possess a strong understanding of accounting principles, financial controls, reconciliations, reporting processes, and statutory compliance requirements.

Key Responsibilities :

Record to Report (RTR) :

- Manage end-to-end Record to Report processes and ensure timely and accurate financial reporting.

- Perform month-end, quarter-end, and year-end closing activities.

- Review and post journal entries, accruals, provisions, and adjustments.

- Ensure compliance with accounting standards, company policies, and reporting requirements.

- Maintain General Ledger integrity and ensure financial accuracy.

Financial Reporting & Month-End Close :

- Drive monthly financial closing and reporting processes.

- Prepare and review financial statements, management reports, and reporting schedules.

- Analyze financial results and provide variance explanations.

- Ensure timely completion of all reporting deliverables and closing activities.

- Support leadership with financial insights and reporting analysis.

Reconciliations & Balance Sheet Management :

- Perform and review Balance Sheet Reconciliations.

- Manage Intercompany Reconciliations and ensure timely resolution of differences.

- Conduct Bank Reconciliations and cash-related reviews.

- Monitor reconciliation aging and drive closure of outstanding items.

- Ensure completeness, accuracy, and audit readiness of reconciliation processes.

Fixed Assets & Accounting Controls :

- Manage Fixed Asset accounting including capitalization, transfers, disposals, and depreciation calculations.

- Ensure proper accounting treatment of assets in compliance with accounting standards.

- Review asset registers and support asset verification processes.

- Monitor depreciation schedules and financial reporting impact.

Controllership & Governance :

- Support Controllership activities and strengthen internal financial controls.

- Ensure adherence to accounting policies, governance standards, and compliance frameworks.

- Drive process improvements and standardization initiatives.

- Support internal and external audits and address audit observations.

- Assist in risk management and control enhancement initiatives.

Stakeholder Management :

- Collaborate with Business Finance, FP&A, Taxation, Treasury, and Audit teams.

- Coordinate with shared service centers and global finance teams.

- Provide support during financial reviews, audits, and management reporting cycles.

- Build strong relationships with internal and external stakeholders.

Required Skills & Experience :

- Chartered Accountant (CA) qualification is mandatory.

- Minimum 4+ years of post-qualification experience in Record to Report (RTR) functions.

- Strong experience in General Ledger Accounting and Financial Reporting.

- Hands-on exposure to Financial Controllership activities.

- Experience handling month-end close, reconciliations, and reporting processes.

- Strong understanding of accounting standards and financial controls.

- Experience working with ERP systems such as SAP, Oracle, or similar platforms.

Mandatory Skills :

- Record to Report (RTR)

- Financial Controllership

- General Ledger (GL)

- Fixed Assets Accounting

- Bank Reconciliation

- Balance Sheet Reconciliation

- Intercompany Reconciliation

- Journal Entries

- Accruals & Provisions

- Depreciation Accounting

- Month-End Closing

- Financial Reporting

- Audit Support

- Internal Controls

Preferred Skills :

- SAP ERP

- Financial Analysis

- Process Improvement

- Shared Services / Global Capability Center Experience

- SOX Compliance

- Stakeholder Management

Key Competencies :

- Financial Accounting

- Controllership

- Analytical Thinking

- Problem Solving

- Attention to Detail

- Process Excellence

- Compliance & Governance

- Communication Skills

Why Join Us :

- Opportunity to work in a high-visibility finance role with strong exposure to controllership and reporting.

- Collaborate with global finance teams and leadership stakeholders.

- Gain exposure to complex accounting processes, governance frameworks, and financial operations.

- Strong career progression opportunities within finance leadership functions.