RTR

Integrated Personnel Services Limited; Bengaluru; Sur place; INR 700 000 - 1 000 000; Plein temps

Résumé du poste

Integrated Personnel Services Limited is seeking an experienced Finance professional to manage end-to-end Record to Report processes, focusing on balance sheet reconciliations, journal postings, and close activities in Bengaluru. You will collaborate with GL, Reporting and Audit teams, ensure compliance with policies, and drive accuracy through analysis of variances and robust documentation.

The ideal candidate has finance/accounting degree, 3–10 years of relevant experience, strong MS Office

Qualifications

• Graduates and/or post graduates with 3 to 10 years of relevant work experience
• College graduates with Finance/Accounting degree
• End to End Knowledge in Record to Report Process
• Good Knowledge of MS Office Word, Excel and Powerpoint

Responsabilités

• Prepare / Review Balance Sheet reconciliations for the team
• Perform quality, completeness, and judgment reviews with focus on backup and explanations
• Ensure compliance with reconciliation policies, templates and audit standards
• Post journal entries and close activities as per timelines
• Support internal and external audits, including walkthroughs and evidence review
• Track defects and drive continuous improvement initiatives

Connaissances

Analytical thinking

Communication skills

Result orientation

Balance sheet reconciliations

ERP knowledge

English language

Formation

Finance/Accounting degree

3-10 years experience

Outils

MS Office (Word, Excel, PowerPoint)

ERP systems

Description du poste

Role & responsibilities

Education /

Qualifications

• Graduates and/or post graduates with 3 to 10

years of relevant work experience

• College graduates with Finance/Accounting degree
• End to End Knowledge in Record to Report Process
• Good Knowledge of MS Office Word, Excel and Powerpoint

Skills

• Language requirement English
• Analytical thinking
• Strong analytical skills, Communication skills
• Result orientation
• Good domain expertise (Balance Sheet Reconciliations)
• Good understanding of ERP will be a plus

Job

Responsibilities

• Prepare / Review Balance Sheet reconciliations prepared by

the team (Cash, Accruals, Intercompany, Prepaids, Fixed

Assets, Payroll, Clearing accounts).

• Perform quality, completeness, and judgment reviews with

strong focus on:

• Adequacy of backup and supporting documents
• Clarity of explanations and narratives
• Correct identification and ageing of reconciling items
• Action plans with clear ownership and closure paths
• Challenge process on variances, unusual movements, and

judgment-heavy items.

• Ensure compliance with reconciliation policies, templates,

and audit standards.

• Reduce review rejections and rework by early identification

of gaps.

• Certify reconciliations within compressed close timelines

without compromising quality.

• Provide constructive feedback and coaching to preparers to

improve first-time-right accuracy.

• Track common defects, rejection themes, and

documentation gaps; support continuous improvement

initiatives.

• Partner with GL, Reporting, and Audit teams to resolve

review comments efficiently.

• Support internal and external audits, including

walkthroughs and evidence review.

• Analysis from different sectors of all the variables that

affect. Systematic control and logging of financial

transactions

• Processing of journal entries, processing of financial

accounting transactions into the general ledger, including

collecting, recording, verifying and reconciling financial

data and performing Lease Accounting

• Maintaining and updating the hierarchies in the general

ledger and managing cost centers

• Recording and controlling the physical records and financial

activities related to the corporations fixed assets for book

and tax purposes.

• Prepare financial and ad hoc reports and analyses
• Posting of Bank statements on a daily basis
• Prepare & Posting of Journal Entries that include Accrual,

Re-class, Adjustments, Payroll and clearing entries as per

the time lines

• Performing Month End Close activities as per close

calendar agreed with the Customer

• Bank reconciliation Statement
• Balance sheet review and reconciliation