We are looking for a diligent and detail-focused RTR Sr. Associate / Analyst to join our BPO finance operations team. The ideal candidate will manage end-to-end Record to Report processes for multiple clients, ensuring timely and accurate financial transactions and reporting in line with client SLAs and compliance standards. The role involves working closely with cross-functional teams to maintain data integrity and support month-end and year-end closing activities.
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Key Responsibilities
Execute daily, weekly, and monthly RTR activities including journal entries, ledger reconciliations, and variance analysis, ensuring adherence to client-specific policies and timelines.
Maintain accuracy and completeness of general ledger accounts for assigned clients.
Perform account reconciliations and investigate discrepancies with root cause analysis.
Ensure compliance with internal controls, SOX requirements, and client audit guidelines.
Support month-end and year-end closing processes, ensuring deadlines are met.
Prepare financial reports as per client requirements and internal management.
Additional Responsibilities :
Identify process improvement opportunities and participate in process enhancement initiatives.
Assist with client audits and provide necessary documentation and responses.
Document processes, maintain knowledge base, and ensure SOP adherence.
Ensure timely resolution of client queries and SLA adherence.
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