Hiring For SME-RTR

3 weeks ago

Hyderabad, Telangana, India Manning Consulting Full time
Job Description

Key Responsibilities:

- Oversee end-to-end Record to Report (RTR) processes, ensuring timely and accurate month-end, quarter-end, and year-end closing activities.
- Review and prepare journal entries, reconciliations, accruals, and provisions in compliance with accounting standards and internal policies.
- Ensure proper accounting of fixed assets, intercompany transactions, and general ledger entries.
- Perform variance analysis, investigate discrepancies, and provide actionable insights.
- Coordinate with cross-functional teams such as AP, AR, FP&A, and audit teams to resolve issues and streamline processes.
- Ensure compliance with statutory requirements, internal controls, and corporate policies.
- Drive process improvements and automation initiatives to enhance efficiency and accuracy.
- Provide guidance and support to team members on complex RTR-related queries.
- Liaise with internal and external auditors during audit cycles and ensure timely closure of audit points.
- Maintain updated documentation for processes, SOPs, and controls.

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