Senior Associate/Business Process Lead/Assistant Manager– RTR (Record to Report) - Noida
Location: Noida
• Experience: Senior Level
• Openings: 4
Job description
Job
Title:
Job
Location: Noida
Work
Model: Mandatory Work from Office (5 days a week)
Candidate
Expectations: 3–8 years of experience exclusively in Record to Report (RTR).
Candidate
Location: Anywhere in India
Skills:
Mandatory
Record
to Report (RTR) operations
Having supported global clients.
Should
be Flexible to work in ANZ shift (starting 2-3AM IST)
Journal
entry preparation and posting
Month-end
closing activities
Cash
and balance sheet reconciliations
Expert
knowledge of SAP or JD Edwards (JDE)
Strong
communication, analytical and stakeholder management skills
Candidate
Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Education
and Certification
Qualification:
Any graduate
Minimum 15 years education, Bachelor’s degree, MBA or equivalent from a reputed institution.
Specific
Remarks: Distance education accepted or not, 15 years regular stream mandatory,
etc.
Detailed
Job Description
End
to End Knowledge in Record to Report Process
Handle
RTR activities, including journal entries, month-end closing, reporting, fixed
assets and lease accounting.
Perform
reconciliations and resolve open items.
Meet
TAT, SLA, productivity and accuracy targets.
Conduct
quality checks and ensure compliance with internal controls.
Support
team members through mentoring and knowledge sharing.
Prepare
operational reports and dashboards using Excel and PowerPoint.
Identify
process gaps and drive continuous improvement.
Provide
regular status updates to clients and stakeholders.
Support
month-end and quarter-end closing within required timelines.
Closely
working with SAP or JDE
Key
Skills
Mandatory
Key Skills:
Record to Report (RTR), Journal Entries, SAP or JDE, Month-End
Closing, Balance Sheet Reconciliation, General Ledger (GL), Financial Reporting
Good
to Have Skills:
Dashboard preparation, Lease Accounting, Process improvement, mentoring
Other
Specific Remarks
Additional
Requirements:
ANZ
shift, starting at approximately 2:00–3:00 AM IST.
Candidates
should be medically fit to operate during the ANZ shift.
Fluency
in reading, writing and speaking English is mandatory.