RTR Consultant - Due Diligence - Finance & Accounts

Job Description :

- Pre-sales due diligence for large F&A outsourcing and transformation deals

- Baseline diagnostics and maturity assessments

- Scope validation and effort estimation

- Control and compliance reviews

- Lean Six Sigma-led process optimization

- Process mining and process intelligence initiatives

- Operating Model (TOM) design

- Agentic AI and Autonomous Finance innovation

- Value realization and KPI benchmarking

- Existing account health assessments and transformation roadmaps

Designation : Consultant - Record-to-Report Due Diligence & Transformation

Role Purpose :

Lead diagnostics, controls assessment, close transformation, and autonomous accounting initiatives to build future-ready finance organizations.

Key Responsibilities :

Current-State Assessment :

Review :

i. Journal Processing

ii. Fixed Assets

iii. Intercompany

iv. General Ledger

v. Balance Sheet Reconciliation

vi. Close & Consolidation

vii. Management Reporting

Finance Controls Review :

- SOX controls

- IFRS/USGAAP compliance

- ICFR assessments

- Balance sheet risk analysis

Close Transformation :

- Close optimization

- Rationalization of journals

- Reconciliation redesign

- Continuous accounting implementation

Process Intelligence :

- Close diagnostics

- Journal analytics

- Reconciliation analytics

AI Innovation :

- Autonomous journal posting

- AI variance analysis

- AI account reconciliations

- Financial close copilots

- Agentic accounting analysts

Required Experience :

- Qualified CA/CPA/ACCA/CMA

- 12+ years R2R transformation experience

- BlackLine/Trintech experience preferred

- Strong controllership background

Success Metrics :

- Close cycle reduction

- Reconciliation improvement

- Journal reduction

- Compliance score improvement

- AI adoption