Associate Manager RTR

Job description

Role

Associate Manager Skill: Finance and Accounting, Record to Report Experience: 7 years to 10 years Job Location: Chennai 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 5+ 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.

Process improvements

Identify and implement efficiency gains, automation, and standardization initiatives.

Stakeholder Management

Collaborate with FP&A, Tax, Treasury, and Operations teams; provide insights and recommendations to senior management. 5 – 10 years of experience in general accounting 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.

Fixed Assets

Govern capitalization policy, asset master data, depreciation runs, disposals, impairments, and month end FA subledger close.

Reporting

Deliver trial balance, financial statements, variance analysis, and management packs; support consolidation and group reporting requirements.

Journal Entries & GL Maintenance

Post and review journal entries for accruals, prepayments, and adjustments. Maintain accuracy of general ledger accounts.

Stakeholder Management

Collaborate with FP&A, Tax, Treasury, and Operations teams; provide insights and recommendations to senior management. 5 – 10 years of experience in general accounting Job Responsibility The RTR Team Lead is responsible for overseeing the end-to-end Record-to-Report process, ensuring accurate and timely financial close, compliance with accounting standards, and delivery of high-quality financial reporting. This role provides leadership to the RTR team, drives process improvements and automation, manages stakeholder relationshi ps across finance functions, and supports audits and regulatory requirements while maintaining strong internal controls. </div

Qualifications

BACHELOR OF COMMERCE