Assistant Manager/Manager - Record to Report & Controllership - CA

Hiring : Assistant Manager / Manager Record to Report (RTR) & ControllershipExperience : CA + 8+ Years Post-Qualification Experience in RTR

Qualification : Chartered Accountant (CA) Mandatory

About the Role :

We are seeking a highly motivated finance professional with strong expertise in Record to Report (RTR), Financial Controllership, Financial Reporting, and General Ledger Accounting. The ideal candidate will be responsible for managing end-to-end RTR processes, ensuring financial accuracy, driving month-end and year-end close activities, strengthening internal controls, and supporting business decision-making through high-quality financial reporting.

The role requires a qualified Chartered Accountant with post-qualification experience in RTR operations along with hands-on exposure to Controllership activities. The candidate should possess a strong understanding of accounting principles, financial controls, reconciliations, reporting processes, and statutory compliance requirements.

Key Responsibilities :Record to Report (RTR) :

• Manage end-to-end Record to Report processes and ensure timely and accurate financial reporting.

• Perform month-end, quarter-end, and year-end closing activities.

• Review and post journal entries, accruals, provisions, and adjustments.

• Ensure compliance with accounting standards, company policies, and reporting requirements.

• Maintain General Ledger integrity and ensure financial accuracy.

Financial Reporting & Month-End Close :

• Drive monthly financial closing and reporting processes.

• Prepare and review financial statements, management reports, and reporting schedules.

• Analyze financial results and provide variance explanations.

• Ensure timely completion of all reporting deliverables and closing activities.

• Support leadership with financial insights and reporting analysis.

Reconciliations & Balance Sheet Management :

• Perform and review Balance Sheet Reconciliations.

• Manage Intercompany Reconciliations and ensure timely resolution of differences.

• Conduct Bank Reconciliations and cash-related reviews.

• Monitor reconciliation aging and drive closure of outstanding items.

• Ensure completeness, accuracy, and audit readiness of reconciliation processes.

Fixed Assets & Accounting Controls :

• Manage Fixed Asset accounting including capitalization, transfers, disposals, and depreciation calculations.

• Ensure proper accounting treatment of assets in compliance with accounting standards.

• Review asset registers and support asset verification processes.

• Monitor depreciation schedules and financial reporting impact.

Controllership & Governance :

• Support Controllership activities and strengthen internal financial controls.

• Ensure adherence to accounting policies, governance standards, and compliance frameworks.

• Drive process improvements and standardization initiatives.

• Support internal and external audits and address audit observations.

• Assist in risk management and control enhancement initiatives.

Stakeholder Management :

• Collaborate with Business Finance, FP&A, Taxation, Treasury, and Audit teams.

• Coordinate with shared service centers and global finance teams.

• Provide support during financial reviews, audits, and management reporting cycles.

• Build strong relationships with internal and external stakeholders.

Required Skills & Experience :

• Chartered Accountant (CA) qualification is mandatory.

• Minimum 4+ years of post-qualification experience in Record to Report (RTR) functions.

• Strong experience in General Ledger Accounting and Financial Reporting.

• Hands-on exposure to Financial Controllership activities.

• Experience handling month-end close, reconciliations, and reporting processes.

• Strong understanding of accounting standards and financial controls.

• Experience working with ERP systems such as SAP, Oracle, or similar platforms.

Mandatory Skills :

• Record to Report (RTR)

• Financial Controllership

• General Ledger (GL)

• Fixed Assets Accounting

• Bank Reconciliation

• Balance Sheet Reconciliation

• Intercompany Reconciliation

• Journal Entries

• Accruals & Provisions

• Depreciation Accounting

• Month-End Closing

• Financial Reporting

• Audit Support

• Internal Controls

Preferred Skills :

• SAP ERP

• Financial Analysis

• Process Improvement

• Shared Services / Global Capability Center Experience

• SOX Compliance

• Stakeholder Management

Key Competencies :

• Financial Accounting

• Controllership

• Analytical Thinking

• Problem Solving

• Attention to Detail

• Process Excellence

• Compliance & Governance

• Communication Skills

Why Join Us :

• Opportunity to work in a high-visibility finance role with strong exposure to controllership and reporting.

• Collaborate with global finance teams and leadership stakeholders.

• Gain exposure to complex accounting processes, governance frameworks, and financial operations.

• Strong career progression opportunities within finance leadership functions.