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Record to Report Manager

icon building Company : Weekday Ai
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Record to Report Manager

This role is for one of the Weekday's clients

Salary range: Rs 900000 - Rs 2700000 (ie INR 9-27 LPA)

Min Experience: 7 years

Location: Mumbai

JobType: full-time

Key Responsibilities

  • Manage end-to-end Record to Report (RTR) processes, including journal entries, fixed asset accounting, general ledger reconciliations, and period-end close.
  • Perform and review bank reconciliations and ensure timely resolution of variances.
  • Own period close activities, ensuring accuracy, completeness, and adherence to timelines.
  • Support internal and external audits by preparing schedules, explanations, and required documentation.
  • Prepare and review MIS reports, dashboards, and management summaries.
  • Lead regular review calls and governance meetings with internal and external stakeholders.
  • Ensure effective SLA and KPI management, driving process efficiency and quality.
  • Handle escalations professionally and ensure timely issue resolution.
  • Identify process gaps, recommend improvements, and implement corrective actions.
  • Manage customer interactions, including on-site coordination and floor walks.

Required Skills & Experience

  • 7+ years of experience in Finance & Accounting, with at least 2+ years in Record to Report (RTR).
  • Minimum 2+ years of team handling / people management experience.
  • Strong exposure to period-end close, reconciliations, and audit support.
  • Proven ability to manage stakeholders across functions such as HR, Audit, BRMs, and support teams.
  • Experience in SLA/KPI governance, escalation management, and service delivery reviews.
  • Excellent communication skills, both written and verbal.
  • Strong analytical mindset with the ability to identify process gaps and drive solutions.
  • Comfortable working with internal and external stakeholders, including on-site interactions.

Skills
Record to Report (RTR) · General Ledger · Period Close · Reconciliations · Audit Support · Stakeholder Management

Original job Record to Report Manager posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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