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Senior Executive – RTR (Record to Report)

Dentsu Webchutney
Bangalore5-10 LPA Posted 7 Apr 2026
FULL TIME
Stakeholder Management
Financial Planning
Reconciliation
Financial Reporting

Job Description

• Prepare intercompany journals, reconciliations, and supporting documentation.

• Perform accrual postings and resolve mismatches with counterparties.

• Execute month-end close activities including financial reporting and balance sheet reconciliations.

• Update FX rates and support financial planning and reporting processes.

• Validate financial data through P&L and balance sheet checks and ensure reporting accuracy.

• Collaborate with stakeholders to resolve queries and ensure timely submission of financial data.