Finance Assistant Manager - RTR (Record-to-Report)

WOW Softech; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

WOW Softech is hiring for an Assistant Manager - RTR in Gurgaon to handle journal entries, bank reconciliations, and month-end closings. You will manage fixed assets, CWIP, and prepaid schedules while supporting interdivision reporting and cost allocations.

The role requires 5+ years in RTR, strong Excel/PowerPoint skills, and knowledge of Indian GAAP. Occasional travel to Head Office may be needed.

Qualifications

• Experience in RTR with emphasis on journal postings and month-end close.
• Exposure to multiple ERP systems and consolidation processes.
• Knowledge of Indian GAAP and statutory requirements.

Responsibilities

• Post Journal entries and perform bank reconciliations monthly.
• Maintain Fixed Asset Register; manage CWIP and prepaid schedules.
• Support month-end closing activities and intercompany allocations.
• Prepare forex reports and cost allocations for management.
• Assist in audits and ensure compliance with accounting guidelines.

Skills

Journal entries

Bank reconciliations

Fixed Asset Register

Month-end closing

Interdivision reports

Cost allocation

Forex reports

Financial close process

Audits support

MS Excel

PowerPoint presentations

Indian GAAP knowledge

Education

B.Com (Hons)

CA Inter

Tools

SUN ERP

PeopleSoft

SAP

Job description

Job description

We are hiring for an Assurance, Testing, Inspection, and Certification (AITC) industry company. The opening is with their Finance Team.

Position: Assistant Manager - RTR (Record to Report) Location: Gurgaon, Udyog Vihar Phase 2 (Occasional travel to Head Office in Mohan Estate, Delhi)

Job Scope The incumbent will be responsible for posting Journal entries, bank reconciliations, Fixed Asset Register and supporting in month end closing activity.

Key Mandatory Skills & Experience

• Preparing Payroll Journal, Accrual & Month-end entries.
• Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person.
• Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
• Preparing Refundable Deposit Schedule for Provision on monthly basis.
• Preparing Interdivision report and allocation.
• Preparing FD Schedule Interest calculation on monthly basis.
• Preparing Cost Allocation working on monthly basis.
• Preparing Forex report for Group.
• Manage the financial close process.
• Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
• Provide necessary support to local finance team during internal and external audits

Qualification - B.com (Hons)/ CA inter

Experience - Should have at least 5+ of experience in RTR function

Expertise at -

• Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
• Strong skills in MS Excel and Power point presentations
• Good knowledge of Indian GAAP

Please Note - Male Candidates will be preferred