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

Hiring : Assistant Manager / Manager Record to Report (RTR) & Controllership

Experience : 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.