You are invited to apply for the position of Record to Report (RTR) Team Member at one of India's leading IT & consulting organizations. As an RTR Team Member, you will be responsible for managing end-to-end accounting activities, including general ledger management, reconciliations, financial reporting, and month-end close processes. Your role will require strong analytical capabilities and adherence to accounting standards to ensure accurate and timely financial reporting.

• *Key Responsibilities:**
• Review and approve journal entries including accruals, amortization, fixed assets, and inventory postings
• Perform General Ledger (GL) review and ensure accuracy of financial records
• Review Trial Balance, P&L, and Balance Sheet during month-end and period-close activities
• Perform and review bank reconciliations, intercompany reconciliations, and balance sheet reconciliations
• Identify reconciliation issues and provide timely resolution
• Ensure compliance with accounting policies, internal controls, and audit requirements
• Support month-end close activities within defined SLAs
• Act as reviewer/approver/controller for RTR processes
• Coordinate with onshore teams, auditors, and internal stakeholders
• Drive process improvement, transformation initiatives, and special projects where required
• Perform end-to-end RTR accounting activities including general ledger maintenance, reconciliations, and financial reporting
• Analyze financial data across business segments to ensure accuracy and highlight key insights
• Post journal entries (accruals, reclassifications, payroll, adjustments, lease accounting, and clearing entries)
• Ensure accurate recording, verification, and reconciliation of financial transactions
• Maintain and update General Ledger hierarchies and cost center structures
• Manage fixed asset accounting including additions, disposals, and retirements
• Execute month-end and period-end close activities within defined timelines
• Perform bank reconciliations and resolve discrepancies
• Prepare cash flow statements and support financial analysis
• Conduct balance sheet reviews and resolve variances (including GRNI)
• Handle intercompany accounting processes and variance tracking
• Support statutory reporting through preparation of schedules and reports
• Assist in budgeting and forecasting, including variance analysis
• Manage reconciliation items (R-items) and maintain trackers such as open line items and reach-back matrix
• *Qualifications Required:**
• Minimum 1 year of experience in Finance & Accounting - RTR
• Experience in reviewing and approving: Journal Entries, Accruals & Amortization, Fixed Assets, Inventory Accounting, Trial Balance
• Hands-on experience with Bank Reconciliation, Intercompany Reconciliation, and Balance Sheet Reconciliation
• Any Graduates

If you are looking to join a dynamic team and contribute to the success of a reputable organization, we encourage you to apply for the Record to Report (RTR) Team Member position. You are invited to apply for the position of Record to Report (RTR) Team Member at one of India's leading IT & consulting organizations. As an RTR Team Member, you will be responsible for managing end-to-end accounting activities, including general ledger management, reconciliations, financial reporting, and month-end close processes. Your role will require strong analytical capabilities and adherence to accounting standards to ensure accurate and timely financial reporting.

• *Key Responsibilities:**
• Review and approve journal entries including accruals, amortization, fixed assets, and inventory postings
• Perform General Ledger (GL) review and ensure accuracy of financial records
• Review Trial Balance, P&L, and Balance Sheet during month-end and period-close activities
• Perform and review bank reconciliations, intercompany reconciliations, and balance sheet reconciliations
• Identify reconciliation issues and provide timely resolution
• Ensure compliance with accounting policies, internal controls, and audit requirements
• Support month-end close activities within defined SLAs
• Act as reviewer/approver/controller for RTR processes
• Coordinate with onshore teams, auditors, and internal stakeholders
• Drive process improvement, transformation initiatives, and special projects where required
• Perform end-to-end RTR accounting activities including general ledger maintenance, reconciliations, and financial reporting
• Analyze financial data across business segments to ensure accuracy and highlight key insights
• Post journal entries (accruals, reclassifications, payroll, adjustments, lease accounting, and clearing entries)
• Ensure accurate recording, verification, and reconciliation of financial transactions
• Maintain and update General Ledger hierarchies and cost center structures
• Manage fixed asset accounting including additions, disposals, and retirements
• Execute month-end and period-end close activities within defined timelines
• Perform ba