Deputy Manager - Record To Report/General Ledger- 10-15 years experience- MUMBAI (Vikhroli)- Night Shifts
Core
Manage the Record-to-Report (RTR) and General Ledger processes, including balance sheet reconciliation, fixed assets, and intercompany transactions for a team of 8–10 resources.
Role type
Senior Finance Manager (RTR/GL)
Builds
Financial reports, reconciliations, and audit-ready ledgers
Domain
Finance & Accounting
Required skills
RTR process expertise, SAP functionality, Balance Sheet Reconciliation, Fixed Asset management, Intercompany accounting, Accruals/Prepayments/Deferrals, SOX compliance, Journal posting, KPI/SLA management
Preferred skills
ERP migration project experience, RPA and AI-driven initiatives exposure, OTC/PTP understanding
Technologies
SAP, Excel
Responsibilities
Manage a team of 8–10 resources, oversee balance sheet reconciliation processes, ensure meeting of SLAs and KPIs, coordinate with stakeholders for reporting and audit work, resolve open reconciling items, perform journal postings and tracing.
Seniority
Senior, hands-on IC with team management
