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Job Purpose and Impact

• The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities.

Key Accountabilities

RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, balance sheet reconciliations and reporting activities, cost and profit center allocation, bank accounting and bank reconciliations

POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.

BUSINESS PARTNERSHIP: Maintains positive relationships with customers, clients and other business partners, responding directly to business contacts or customers delivering accurate processes.

PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.

Qualifications

• Bachelor’s degree in commerce, Accounting, Finance, or related discipline.
• 4 to 6 years of experience in Record-to-Report (RTR) or General Accounting functions.
• Strong verbal and written communication skills.
• Proven ability to manage multiple priorities and meet tight deadlines.

Preferred Qualifications

• MBA (Finance), M.Com, or equivalent advanced qualification.
• Experience with ERP and financial systems such as: SAP/JDE/Blackline/ OneStream
• Continuous improvement mindset with strong problem-solving skills.

Working Hours

• Standard shift: 2:00 PM to 11:00 PM IST
• During month-end close: 6:30 PM to 3:30 AM IST
• Flexibility to support business requirements during close cycles is required.