RTR Finance controller – Manager/Senior Manager – Delhi
Full Time
CHARTEREDACCOUNTANT
FINANCE CONTROLLER
RECORD TO REPORT
RTR
US GAAP
Job description
https://gojobs.tallite.com/ats/https://gojobs.tallite.com/ats/Job Title: RTR Finance
controller – Manager/Senior Manager
Location: Delhi
Candidate Expectations:
Candidate with minimum 10+
years of experience into finance and accounting, expertise in record to report
process.
Should be a qualified
Chartered Accountant.
US GAAP, IFRS & Ind AS
compliance knowledge and experience
Direct and indirect taxes hands on experience for India location
5 years minimum month end closing and reporting experience
MIS reporting
Lease accounting
Direct and indirect taxes hands on experience for India location
5 years minimum month end closing and reporting experience
MIS reporting
Lease accounting
Flexible to work in any
shifts (including night shifts), as per clients need.
Job Description:
CAPEX monitoring and control:
Undertake Ownership of FAR- Capitalization, Movement, write off, Amortization
calculations, CWIP.
Physical verification and write off’s
Inventory monitoring and control: Will be responsible for Inventory reconciliation and various inventory related
provision movements.
Accounting and reporting: Control over revenue reversal, credit note monitoring, debtor write off/ provision for
doubtful debt.
Cost center monitoring and correct recording of expenses.
Control of expense accounting and Creation of month end provision & actualization.
Month End close.
Reporting of trial balance to the consolidation.
Preparation of Monthly Balance sheet reconciliations.
Financial Planning and Analysis
Controls, Processes and Assurance
Established controls over billing to ensure revenue recognition principles are met
Assist in RCM test and ICFR reporting.
Develop and maintain internal processes.
Statutory Audit as per Ind AS
Prepare its books of accounts and financial statements for each financial year. These
books must be audited by a statutory auditor appointed by the company.
Undertake Ownership of FAR- Capitalization, Movement, write off, Amortization
calculations, CWIP.
Physical verification and write off’s
Inventory monitoring and control: Will be responsible for Inventory reconciliation and various inventory related
provision movements.
Accounting and reporting: Control over revenue reversal, credit note monitoring, debtor write off/ provision for
doubtful debt.
Cost center monitoring and correct recording of expenses.
Control of expense accounting and Creation of month end provision & actualization.
Month End close.
Reporting of trial balance to the consolidation.
Preparation of Monthly Balance sheet reconciliations.
Financial Planning and Analysis
Controls, Processes and Assurance
Established controls over billing to ensure revenue recognition principles are met
Assist in RCM test and ICFR reporting.
Develop and maintain internal processes.
Statutory Audit as per Ind AS
Prepare its books of accounts and financial statements for each financial year. These
books must be audited by a statutory auditor appointed by the company.
Skills Required
RTR Finance controller – Manager/Senior Manager – Delhi
ITES/BPO/KPO
Chartered Accountant CA
Full Time, Permanent
Key Skills
- CHARTEREDACCOUNTANT
- FINANCE CONTROLLER
- RECORD TO REPORT
- RTR
- US GAAP
Other Information
GO/JC/2191/2026
Devikala D
