555 Record To Report jobs in India

Job Overview

We are seeking a mid-level Record to Report professional for a full-time role in Noida. This position involves managing the general ledger, executing month-end close activities, and ensuring accurate intercompany accounting. Candidates should have expertise in financial reconciliation and journal entry management.

Qualifications and Skills

• Proficiency in general ledger accounting and handling journal entries.
• Experience managing month-end close processes for financial reporting.
• Skill in intercompany accounting with multiple accounts and transactions.
• Experience in bank reconciliation, maintaining balanced accounts.
• Ability to analyze financial data and prepare decision-making reports.
• Time management and organizational skills for meeting deadlines.
• Effective communication skills for explaining financial concepts.
• Proficiency in accounting software and Microsoft Excel, including data analysis tools.

Roles and Responsibilities

• Manage and ensure the accuracy of the general ledger, adhering to standards.
• Lead month-end close activities, including financial statement preparation and analysis.
• Supervise intercompany accounting, ensuring timely reconciliations and settlements.
• Execute bank reconciliations, resolving discrepancies.
• Prepare and post journal entries for accurate financial records.
• Collaborate with teams for data collection, reporting, and analysis.
• Assist in producing financial reports for management and planning.
• Ensure adherence to controls and policies to mitigate risks and enhance efficiency.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of a Manager, Record to Report!
If you are an accounting graduate with prior accounting experience and have led a team size of ~15 people, we're looking forward for you to apply. In this role, you will be encouraged to work on deadlines, in a fairly fast paced business environment while being a good excellent teammate and be open to working in any shift as per the business requirement
Responsibilities
In this role, you shall be responsible for all the activities related to record to report.
• You shall lead a large team in Record to Report domain while ensuring adherence to baseline values for all Service Level Agreements-KPI & CPI
• Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests
• Handle close timelines and communicate on a timely basis, in accordance to the deadlines
• Work well with the Business Accounting team and internal partners to resolve issues
• You should prioritize multiple partners
• You should be responsible for supporting the metrics reporting for the significant process
• Be a people’s manager involving in hiring, structured learning path, operations mentor for the team
Qualifications we seek in you!
Minimum qualifications
• MBA Finance (With B.Com in Graduation)
Preferred qualifications 
• CA Inter degree & relevant work experience in General Ledger
• Good Written and Verbal Communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem-solving skills and ability to handle team and client discussions
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Excellent SME knowledge of accounting concepts

What you ll do at Ather:

• Be a key member of the Finance Controllership Team and primarily be responsible for book closures and period financial reporting.
• Support in preparation of financial statements schedules - monthly, quarterly and yearly.
• Actively manage sub-processes of Fixed Asset. This includes end-to-end ownership from a process and reporting perspective.
• Ensure timely accounting and reporting for all investments and borrowings along with compliance with all loan covenants.
• Actively run balance-sheet reconciliation routines; periodic GL scrutiny, periodic review of Chart of Accounts, prepare back-up workings for Ind AS adjustments, build strong internal controls for day-to-day compliances, audits, etc. and periodic attestations/testing.
• FAME and EMPS incentive accounting and reconciliation.
• Assist in building scalable ERP platforms and strong ICFR framework
• Work closely with auditors on quarterly, interim and final statutory audits.
• Work closely on internal and tax audit engagements
• Support the R2R lead in various submissions for due diligence projects for fund (equity/debt) raising.
• Coordinate within the Finance team for all monthly and quarterly submissions to management and the Board.

H ere s what we are looking for:

• In-depth experience in finance processes and IND-AS reporting.
• Strong work experience in monthly accounting closure/audits of a manufacturing/retail entity.
• Proficiency in Microsoft Excel
• Experience in Controllership / Accounting / Auditing in a listed manufacturing or retail entity or Big 4 firms.
• Experience in accounting applications - SAP, BPC, Oracle, etc.
• Ability to build successful relationships across stakeholders.
• Ability to effectively manage time, prioritise tasks, and work within strict timelines.

You bring to Ather:

• A Chartered Accountant qualification.
• Relevant work experience of 3-5 years (post qualification)

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Perform as a key member of accounting function under guidance of the Manager of the company to perform various finance and account functions such as effective book-keeping, Month end accruals, AR Aging, Analysis of Open Balance in AR/AP, daily payments, tax compliance, and implementation of agreed policies & procedures for accurate and timely reporting and compliances.

QUALIFICATIONS TO PERFORM THE JOB

Additional Information:

Skills & competencies /Specific knowledge/ Abilities (including any physical demands) - Computer skills i.e excel etc. Good communication skills. Knowledge of SAP software having an advantage.

Minimum years of experience & CTC : 1-2 years

Reporting Line : Deputy Manager

Education : – CA Inter, CA, MBA (Finance), M.Com

Languages skills: English / Hindi

Additional Information for the job

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Perform as a key member of accounting function under guidance of the Manager of the company to perform various finance and account functions such as effective book-keeping, Month end accruals, AR Aging, Analysis of Open Balance in AR/AP, daily payments, tax compliance, and implementation of agreed policies & procedures for accurate and timely reporting and compliances.

QUALIFICATIONS TO PERFORM THE JOB

Additional Information:

Skills & competencies /Specific knowledge/ Abilities (including any physical demands) - Computer skills i.e excel etc. Good communication skills. Knowledge of SAP software having an advantage.

Minimum years of experience & CTC : 1-2 years

Reporting Line : Deputy Manager

Education : – CA Inter, CA, MBA (Finance), M.Com

Languages skills: English / Hindi

Additional Information for the job

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of MT, Record to Report 
In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.
Responsibilities
• Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
• Ensure timely delivery of work and providing regular update to all stakeholders including clients.
• Preparation and updating of process documentation to keep it up to date all the time.
• Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
• Manage responses to queries from clients and auditors.
• Monthly review of the P&L and balance sheet and commentary for the key callouts
• Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
• Managing ad-hoc reporting & queries
• Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
Qualifications we seek in you
Minimum qualifications
• Post Graduate in commerce/finance stream
• Excellent Reconciliation, Accounting & Reporting experience
Preferred qualifications 
• MBA finance
• Prior experience in recs & close
• Good knowledge of Oracle General Ledger

Job Title: SME RTR(Record To Report)

Requirements

Job Description

Overall Project/Task description

Qualifications

Essential:

Desirable:

Knowledge (Language, IT skills etc)

Additional Information

Education:  Finance Graduate or MBA

Experience (years):  3-4 Years

Location:  Mumbai (Worli / Airoli)

Working Hours:  UK hours (12 pm to 8:30 pm IST)

Work Mode : Hybrid