Senior Associate/Process Lead - RTR – Bangalore - GO/JC/4826/2026

Golden Opportunities; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Golden Opportunities in Bangalore is seeking a Senior Associate/Process Lead - RTR to manage Record to Report processes and lead month-end activities. The role requires 3-8 years of R2R experience, with 1-2 years in finance and accounting duties, and strong Excel skills.

It involves client interactions and collaboration across divisions in a global organization. The candidate will supervise R2R team members, perform SOX-compliant quarterly financial reporting, and drive process improvements

Qualifications

• 2-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.

Responsibilities

• Handle Record to Report processes and month-end close activities.
• Perform balance sheet reconciliations and substantiation of balances.
• Review GL control accounts and perform SOX compliant quarterly financial reporting.
• Conduct P&L variance analysis and explain movements.
• Communicate with clients via email/calls and manage escalations.
• Mentor and supervise R2R team members and drive process improvements.

Skills

R2R process knowledge

Balance Sheet reconciliation

P&L variance analysis

MS Excel

Client interaction

Education

Any Degree

Tools

MS Excel

Job description

Job Details

Job Title: Senior Associate/Process Lead - RTR

Job Location: Bangalore

Work Model: Mandatory Work from Office

Candidate Expectations

Total Experience And Relevant Experience: 3-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.

Candidate Location – Anywhere in India

Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Education and Certification

Qualification: Any Degree

Detailed Job Description

• 2-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.
• Strong written and oral communication skills are necessary for interacting with all levels of the organization
• Efficient and effective command of MS-Office, Particularly Excel
• Experience in handling Clients: escalations and reviews as well as daily interactions
• Review and reconciliation of Prepaid & Accruals accounts.
• Reconciliation of Balance Sheet accounts and substantiating their balances
• Perform balance sheet reviews for movements, variance analysis etc.
• Perform P&L variance analysis.
• Review of General Ledger control accounts
• Perform Quarterly financial reporting (SOX Compliance)
• Understand policies and adapt to the exception processes defined.
• Processing Journal Entries –Rectification entries.
• Communicate with client via mails and Calls.
• Ensure delivery towards agreed service levels.
• Able to work collaboratively across divisions, functions & levels in a global organization
• Supervise and mentor team members within the R2R team
• Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.
• Perform financial data analysis and provide insights to support decision-making processes
• Willingness to work in Global Timings

Mandatory Key Skills

General Ledger Accounting, Financial Close, Balance Sheet Reconciliation, Stakeholder Management, Month end Activities.

Good To Have

SOX Compliance, Audit Support, P&L Variance Analysis, Process Improvement.

Additional Requirements

Flexible working on shifts.