Record To Report Manager

Hi Everyone,

Hope youre doing well!

We have an urgent opening for a Record to Report (R2R) one of our esteemed clients.
Client Location: Gurgaon
Employment Type: Contract to hire(9Months)
Experience Required: 6 – 10Years (Immediate to 15Days Only)
Education: BE/BTech/MCA or equivalent degree

Job Description-

We are seeking a detail-oriented and analytical R2R professional to manage end-to-end Record-to-Report activities, ensuring accurate financial accounting, timely period close, reconciliations, reporting, and compliance. The role requires strong accounting knowledge, ERP proficiency, and the ability to collaborate with global stakeholders to support financial controllership and reporting objectives.

Key Responsibilities

General Ledger Accounting

• Prepare and post journal entries, accruals, provisions, and adjustments.
• Maintain General Ledger (GL) accounts and ensure accounting accuracy.
• Perform fixed asset accounting, depreciation, and amortization activities.
• Manage prepaid expenses and deferred accounting entries.

Period-End Close Activities

• Execute month-end, quarter-end, and year-end closing activities.
• Ensure adherence to close calendars and reporting deadlines.
• Review trial balances and investigate unusual transactions.

Reconciliations & Controls

• Perform balance sheet account reconciliations.
• Conduct bank and intercompany reconciliations.
• Identify, investigate, and resolve reconciling items on a timely basis.
• Ensure compliance with internal controls and accounting policies.

Financial Reporting

• Prepare financial statements and supporting schedules.
• Generate management reports and financial analysis.
• Support statutory, regulatory, and group reporting requirements.

Variance Analysis

• Analyze fluctuations in P&L and Balance Sheet accounts.
• Investigate variances against budget, forecast, and prior periods.
• Provide insights and recommendations to stakeholders.

Audit & Compliance

• Support internal and external audits.
• Prepare audit schedules and provide supporting documentation.
• Ensure compliance with IFRS, Ind AS, US GAAP, and SOX requirements where applicable.

Stakeholder Management

• Collaborate with business units, FP&A, Tax, Treasury, and Controllership teams.
• Respond to stakeholder queries and provide timely resolutions.

Drive process improvements and standardization initiatives.