Record To Report Team Lead

Vrinda Global; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Vrinda Global in Noida is seeking an RTR / Record-to-Report Specialist to own end-to-end RTR activities, including month-end and year-end close, general ledger management, reconciliations and financial reporting.

The role requires 4–10 years of experience, strong knowledge of US GAAP/IFRS/Ind AS, and the ability to review entries, resolve variances and coordinate with internal teams and external stakeholders.

Qualifications

• 4–10 years of RTR experience.
• Strong knowledge of end-to-end RTR process.
• Experience with US GAAP/IFRS/Ind. AS.

Responsibilities

• Manage end-to-end RTR and General Ledger activities.
• Perform month-end, quarter-end, and year-end closing.
• Prepare, post, and review journal entries and accruals.
• Perform balance sheet and GL account reconciliations and resolve discrepancies.
• Support P&L and Balance Sheet finalization.
• Handle intercompany accounting and reconciliations.
• Perform bank, balance sheet, and account reconciliations.
• Review accounting entries for accuracy and compliance.
• Prepare financial reports, schedules, and management reports.
• Investigate and resolve open items, variances, and aged balances.
• Support audit requirements and provide necessary documentation.
• Coordinate with AP, AR, FP&A, Tax, Treasury and other finance teams.

Skills

End-to-end RTR

General Ledger

Month-end close

Year-end close

Reconciliations

Financial reporting

Job description

RTR Record to Report | Job Description

Job Title: RTR / Record-to-Report Specialist
Department: Finance & Accounting
Experience: 4–10 Years
Location: Noida
Employment Type: Full-time

Job Summary:
We are looking for an experienced RTR professional with strong knowledge of the end-to-end Record-to-Report process, month-end/year-end close, General Ledger, reconciliations, journal entries, and financial reporting. The candidate should be comfortable handling accounting activities, reviewing financial data, and coordinating with internal and external stakeholders.

Key Responsibilities

• Manage end-to-end Record-to-Report (RTR) and General Ledger activities.
• Perform month-end, quarter-end, and year-end closing activities.
• Prepare, post, and review journal entries and accruals.
• Perform Balance Sheet and GL account reconciliations and resolve discrepancies.
• Support P&L and Balance Sheet finalization.
• Handle intercompany accounting and reconciliations.
• Perform bank, balance sheet, and account reconciliations.
• Review accounting entries for accuracy, completeness, and compliance.
• Prepare financial reports, schedules, and management reports.
• Investigate and resolve open items, variances, and aged balances.
• Support audit requirements and provide necessary documentation.
• Ensure compliance with US GAAP/IFRS/Ind AS, depending on business requirements.
• Coordinate with AP, AR, FP&A, Tax, Treasury, and other finance teams.
• Identify opportunities for process improvement and automation.
• Maintain proper documentation and ensure adherence to internal controls/SOPs.