Job Title: Senior Executive - RTR General Ledger Location: Thane, India Shift: 07:00 PM to 04:30 AM IST (Night Shift) Job Type: Full-Time About the Role: We are looking for a skilled and experienced Senior Executive - RTR General Ledger to join our dynamic finance team in Thane. This role requires managing the Record-to-Report (RTR) process, ensuring accurate financial data, and supporting compliance with accounting standards. The ideal candidate will thrive in a night shift environment and bring expertise in general ledger management, financial reporting, and process improvement. Key Responsibilities: General Ledger Operations: Accurately prepare, review, and post journal entries. Perform reconciliations for general ledger accounts and resolve discrepancies promptly. Maintain accurate records of fixed assets, prepayments, and accruals. Month-End and Year-End Closing: Ensure timely and accurate month-end and year-end close processes. Prepare balance sheet and profit & loss account reconciliations. Collaborate with stakeholders to validate financial data integrity. Financial Reporting and Audit: Prepare internal and external financial reports in compliance with regulatory and organizational standards. Assist in preparing audit schedules and liaising with auditors for statutory audits. Compliance and Internal Controls: Adhere to GAAP/IFRS accounting standards and corporate policies. Establish and monitor strong internal controls to ensure compliance and minimize financial risks. Process Optimization: Identify opportunities for process improvements and implement best practices in RTR operations. Participate in ERP system enhancements and automation initiatives. Qualifications & Experience: Education: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. CPA, CMA, or equivalent certification is advantageous. Experience: 3-5 years of experience in general ledger and RTR operations, preferably in a shared services or multinational company. Prior experience working in night shifts is a plus. Technical Skills: Proficiency in ERP systems like SAP, Oracle, or similar platforms. Advanced knowledge of MS Excel for financial analysis and reporting. Solid understanding of GAAP/IFRS accounting standards. Soft Skills: Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Effective communication skills to collaborate across teams. Why Join Us? Attractive compensation and benefits tailored for night shift employees. Opportunity to work in a collaborative and inclusive environment. Growth opportunities within a global organization. Regards, Nikhil Pawar || Linkedin ✆8850759164 Manager – Talent Acquisition Infojini Consulting Private Limited Website:
Job Title
Senior Executive - RTR General Ledger