KOLKATA · FULLTIME
Senior - RTR - Finance Operations
Ernst Young
Kolkata · onsite · Posted 4d ago
Sourced from
Undisclosed4–9 yrsfulltimeKolkata
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Section · 01
About this role
Responsibilities
- Own and lead end-to-end Record to Report (R2R) operations, ensuring accurate and timely financial reporting.
- Oversee month-end, quarter-end, and year-end close processes, ensuring adherence to close timelines.
- Lead preparation and review of management and statutory financial reports in compliance with accounting standards.
- Drive governance, internal controls, and compliance with SOX, GAAP/IFRS requirements.
- Manage intercompany accounting, reconciliations, and elimination processes across entities.
- Lead balance sheet reviews, reconciliations, and timely resolution of variances.
- Collaborate with senior stakeholders (FP&A, Controllers, Business teams) to drive reporting accuracy and insights.
- Drive continuous improvement initiatives, including automation and process optimisation.
- Oversee audit activities and ensure timely closure of audit observations.
- Lead and mentor RTR teams, ensuring high performance, capability building, and delivery excellence.
- Proven experience in leading Record to Report (RTR) / General Accounting functions.
- Strong understanding of financial reporting, month-end close, and accounting principles.
- Experience in shared services / GBS / BPO environment.
- Hands-on experience in ERP platforms such as SAP S4 HANA/ Oracle / Blackline.
- Strong financial and accounting acumen.
- Ability to manage large teams and complex delivery environments.
- Strong analytical and problem-solving capabilities.
- Stakeholder management and influencing skills.
- Focus on process improvement and operational excellence.
- Extensive knowledge of RTR processes including journals, reconciliations, and financial reporting.
- Strong understanding of GAAP / IFRS and internal control frameworks.
- Experience with ERP systems (SAP / Blackline) and reporting tools.
- Advanced Excel and financial data analysis skills.
- Exposure to automation tools (RPA, workflow tools) is an advantage.
- Strong leadership and people management skills.
- Excellent communication and presentation abilities.
- Ability to manage deadlines under pressure.
- High level of ownership and accountability.
- Collaborative and cross-functional working style.
- Bachelors degree in Accounting, Finance, or related field.
- Professional qualification (CA / CPA / ACCA / CIMA) preferred.
- 4 - 9 years of relevant experience in RTR / Finance operations.
- Experience in managing teams in a global/shared services setup preferred.
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Section · 02
Skills
AutomationAutomation ToolsAdvanced Excelerp systemsfinancial datablacklineCapability BuildingCimaFinance OperationsCapital MarketsERPFinance OperationbpoAccountingAccounting StandardscompliancefinanceBalance Sheet
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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Management Consulting
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