Senior Record to Report Finance Operations Specialist

Senior-RTR-Finance Operations At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. RTR Senior – Job Description About the job At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Purpose To be aligned with our Finance Operations vertical and support Record-to-Report (RTR) operations by ensuring accurate financial reporting, timely close activities, and strong compliance with accounting standards and internal controls. The Record to Report team manages end-to-end accounting processes including journal entries, reconciliations, financial reporting, and period close. The team plays a key role in ensuring the integrity of financial data, supporting audits, and providing insights into financial performance while ensuring compliance with regulatory and reporting requirements. Responsibilities Record to Report value stream Knowledge and hands-on experience in end-to-end RTR processes Ability to collaborate with internal stakeholders and finance teams Role & Responsibilities Execute month-end, quarter-end, and year-end close activities Prepare and post journal entries with appropriate documentation Perform balance sheet reconciliations and resolve variances Conduct variance analysis (actual vs forecast/budget) Support preparation of financial reports and management reporting Handle intercompany accounting and reconciliations Ensure compliance with accounting policies, internal controls, and audit requirements Support audit activities and respond to audit queries Identify process improvement opportunities and support automation initiatives Ensure adherence to SLAs, timelines, and quality standards Support junior team members and knowledge-sharing initiatives Coordination & Stakeholder Management Work closely with FP&A, Controllership, and business finance teams Coordinate with upstream/downstream processes (AP, AR) for accurate inputs Support issue resolution and ensure timely communication with stakeholders Assist in managing escalations and ensuring closure within timelines Maintain strong working relationships with internal and external stakeholders Process Management & Reporting Maintain reconciliation schedules, closing trackers, and reporting templates Monitor open items and ensure timely resolution of balances Ensure proper documentation and audit trails for all RTR activities Support SOP updates and process documentation Contribute to dashboards and performance reporting Functional & Technical Skills Strong understanding of RTR lifecycle including close, reconciliation, and reporting Hands-on experience in journal processing and financial analysis Knowledge of accounting standards (GAAP / IFRS) and compliance frameworks Working knowledge of ERP systems (SAP / Oracle / Blackline preferred) Strong Excel skills (data analysis, reconciliations, reporting) Analytical mindset with strong attention to detail Effective communication and stakeholder management skills Qualifications & Experience Bachelor’s degree in Commerce, Finance, Accounting or related field (B.Com/M.Com preferred) Professional qualification (CA / CPA / ACCA – preferred but not mandatory) 4–8 years of experience in RTR / General Accounting operations ERP exposure (SAP / Oracle or similar systems) is required Experience in shared services / GBS / consulting environment preferred Exposure to month-end close, reporting, and audit support Ability to work in a fast-paced, deadline-driven environment EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Experience Level Senior Level