Record To Report

ETG World; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

ETG World in Bengaluru seeks a Senior Executive Record To Report to support the Accounting and Finance team. You will ensure timely R2R processes, assist month-end closings, and collaborate with the MIS team to deliver accurate monthly reports.

The role requires 4+ years in R2R or financial management, strong communication, English proficiency, and the ability to lead a 6–8 person team. ERP experience is an asset. Immediate joiners preferred as noted.

Qualifications

• MBA or Masters degree in accounting, finance, or related field.
• Minimum 4 years in Record to Report or financial management roles.
• Experience leading a team of 6–8 people.
• Excellent communication skills and English proficiency.
• ERP experience is an asset.

Responsibilities

• Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied.
• Maintain a daily log for data processed, pending and open queries.
• Assist in Month end closing and Reporting activities.
• Monitor and track Accruals and Aging of Accruals on a periodic basis.
• Prepare and submit timely reports related to Monthly Closing, Variance analysis, audit support
• Overview the vendor and customer reconciliation process and resolve any discrepancies.
• Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
• Work closely with finance manager and MIS team for monthly reporting deliverables.
• Aid other accounting staff in the annual external audit review process.
• Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SOPs.

Skills

Leadership

Team management

Communication

English proficiency

Attention to detail

Data entry

Education

MBA or MSc in accounting/finance

Tools

MS Excel

ERP systems

Job description

Job Description

NOTE: IMMEDIATE JIONERS PREFERRED

Title: Senior Executive Record To Report.

Reports to: Finance Manager

Department: Accounting and Finance

Location :Bengaluru

Position Responsibilities:

• Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied.
• Maintain a daily log for data processed, pending and open queries.
• Assist in Month end closing and Reporting activities.
• Monitor and track Accruals and Aging of Accruals on a periodic basis.
• Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support
• Overview the vendor and customer reconciliation process and resolve any discrepancies.
• Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
• Work closely with finance manager and MIS team for monthly reporting deliverables.
• Aid other accounting staff in the annual external audit review process.
• Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SOPs.

Position Requirements:

• MBA or Masters degree in accounting, finance, or a related field.
• Minimum experience of 4 years in Record to Report or financial management roles, preferably in a similar industry.
• Have experience in handling team of at least 6-8 people.
• Excellent communication skills with ability to work closely with cross functional teams.
• Proficiency in English language.
• Attention to detail, organize, analyzing information and data entry skills.
• Ability to work effectively in a team environment and communicate professionally with internal and external stakeholders.
• Previous experience in ERP systems is an asset.