Record to Report Manager

Accenture PLC; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Accenture PLC in Mumbai seeks experienced finance professionals with expertise in Record-to-Report (RTR) processes. The role covers end-to-end RTR activities, journal entries, fixed asset accounting, and intercompany reconciliations to support accurate financial reporting.

Responsibilities include month-end close, GL and sub-ledger management, and ensuring adherence to internal controls. Willingness to relocate to Airoli, Navi Mumbai and US shift flexibility is required.

Qualifications

• Hands-on experience with Record to Report (RTR) processes and month-end closings.
• Experience performing journal entries and adjustment entries.
• Knowledge of fixed asset accounting, depreciation, and asset capitalization.
• Strong understanding of general ledger and sub-ledger accounting.
• Experience with intercompany reconciliations and close processes.

Responsibilities

• Manage end-to-end Record to Report (RTR) activities and ensure timely financial reporting.
• Perform journal entries and adjustments per accounting standards and policies.
• Handle month-end and book-closing activities for timely closure of financial books.
• Manage fixed asset accounting including capitalization, depreciation, and reconciliation.
• Perform intercompany reconciliations and resolve discrepancies.
• Maintain and manage General Ledger and sub-ledger accounts.
• Ensure accuracy of financial records and compliance with internal controls.
• Support financial reporting, reconciliations, and audit requirements.
• Coordinate with internal stakeholders to resolve accounting-related queries.

Skills

RTR processes

Month-end closing

Journal entries

Fixed asset accounting

General ledger

Intercompany reconciliations

GL sub-ledger

Education

B.Com / MBA Finance

Job description

We are looking for experienced finance and accounting professionals with strong expertise in Record-to-Report (RTR) processes. The ideal candidates should have hands‑on experience in month-end closing activities, journal entries, fixed asset accounting, general ledger management, and intercompany reconciliations.

Responsibilities

• Manage end-to-end Record to Report (RTR) activities, ensuring accurate and timely financial reporting.
• Perform journal entries and adjustment entries in accordance with accounting standards and company policies.
• Handle month-end and book-closing activities, ensuring timely closure of financial books.
• Manage Fixed Asset Accounting, including asset capitalization, depreciation, and reconciliation.
• Perform intercompany reconciliations and resolve discrepancies.
• Maintain and manage General Ledger (GL) and sub-ledger accounts.
• Ensure accuracy of financial records and compliance with internal controls.
• Support financial reporting, account reconciliations, and audit requirements.
• Coordinate with internal stakeholders to resolve accounting-related queries and ensure smooth financial operations.

Requirements

• Strong knowledge of Record to Report (RTR) processes.
• Hands‑on experience in journal entries and adjustment entries.
• Expertise in Month‑End Closing and Book Closing.
• Knowledge of Fixed Asset Accounting.
• Experience in Intercompany Reconciliation.
• Strong understanding of general ledger and sub‑ledger accounting.
• B. Com / MBA Finance.

Experience Requirements

• CL9: 8-11 years of relevant experience.
• CL8: 11+ years of relevant experience.

Additional Requirements

• Candidates must be willing to relocate to Airoli, Navi Mumbai.
• Immediate joiners (90-day notice period): candidates can apply.
• US shift flexibility is required.
• Cab facility is available for CL9.
• For CL8, the cab facility is available only for female candidates.