Record To Report Manager

1 week ago


Delhi NCR, India Trueblue Full time ₹ 1,50,000 - ₹ 28,00,000 per year

Role & responsibilities

  • CA Qualified
  • Prepare and review accurate financial statements (P&L, balance sheet, cash flow) in compliance with Indian Accounting Standards (Ind AS).
  • Conduct variance analysis and provide actionable insights on financial performance. Month-End and Year-End Closures
  • Manage the month-end and year-end close processes, ensuring timely closure of books.
  • Post journal entries for accruals, adjustments, and reclassifications as required.
  • Maintain and oversee the general ledger, ensuring accuracy and alignment with organizational policies.
  • Perform regular reconciliations of key accounts, including intercompany and balance sheet accounts.

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