RTR Team Leader

About the role

Non-technical graduation in finance & accounts stream - B.Com, M.Com or CA Inter 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.

What you'll do

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

What you need

• 5–10 yrs of experience
• Reconciliation
• GST
• Financial statements
• General ledger
• Bookkeeping
• Month-end close
• Class 12 or CA Intermediate or M.Com or B.Com

Good to have

• Internal controls
• Transfer pricing
• US GAAP
• IFRS
• Variance analysis
• SOX