RTR on Blackline

Job Description – Record to Report (RTR) – BlackLine | 

Location: Noida (C-59)
Shift: UK Shift (1:30 PM – 10:30 PM IST)
Work Model: Hybrid / Work from Office (NCR-based candidates preferred)
Experience: 10–15 Years

Role Overview

We are seeking an experienced finance professional to join our Record-to-Report (RTR) team in a C2 Individual Contributor role. The ideal candidate will have strong expertise in RTR processes, financial reporting, month-end close activities, and BlackLine reconciliation tools. This role requires  excellent stakeholder management and communication skills, preferably with experience in Big 4 firms or leading captive/shared service organizations.


Key Responsibilities

• Manage end-to-end Record-to-Report (RTR) activities, including journal entries, reconciliations, accruals, and financial close processes.
• Drive month-end, quarter-end, and year-end close activities ensuring accuracy and adherence to timelines.
• Utilize BlackLine for account reconciliations, balance sheet substantiation, and close management activities.
• Review and analyze financial statements, ensuring compliance with accounting standards and internal controls.
• Identify process improvement opportunities and drive automation initiatives within RTR operations.
• Collaborate with internal stakeholders, auditors, and cross-functional teams to resolve accounting and reporting issues.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with organizational policies, accounting standards, and regulatory requirements.

 

Required Qualifications

 

• Additional qualification such as CPA will be preferred.
• 10–15 years of experience in RTR, Financial Reporting, General Ledger Accounting, and Month-End Close processes.
• Strong hands-on experience with BlackLine .
• Prior experience in Big 4 firms or reputed captive/shared service organizations such as American Express, Mercer, Credit Suisse, JLL, etc is preffered
• Exposure to audit processes and financial controls.
• Strong understanding of accounting principles, financial reporting, and reconciliations.
• Excellent communication and stakeholder management skills.