Assistant Manager- Period End Close

Job Description Period End Close / RTR B1

Immediate Joiner only

Position: B1 Period End Close / RTR
Sub-Process: Record to Report (RTR) – Period End Close
Experience: Relevant experience in RTR / Period End Close / Reconciliations
Education: B.Com / M.Com

Key Responsibilities

• Record and review journal entries, settlements, and accounting adjustments as part of the period-end close process.
• Perform sub-ledger closing activities and ensure timely completion of month-end/period-end close.
• Prepare and review critical Balance Sheet and Bank Reconciliations.
• Conduct variance analysis and investigate unusual or material movements.
• Ensure accuracy and completeness of financial records in accordance with applicable accounting policies.
• Support month-end, quarter-end, and year-end closing activities.
• Identify reconciliation breaks, accounting discrepancies, and open items and drive timely resolution.
• Coordinate with relevant stakeholders to ensure smooth and accurate close activities.
• Maintain appropriate documentation and ensure compliance with internal controls and process guidelines.
• Support continuous improvement initiatives within the RTR / Period End Close process.

Key Skillset

• Record to Report (RTR)
• Period End Close
• General Ledger Accounting
• Journal Entries
• Balance Sheet Reconciliation
• Bank Reconciliation
• Sub-Ledger Closing
• Variance Analysis
• Month-End / Year-End Close
• Insurance Accounting / Insurance Industry Experience

Work Location

• Initial 9–12 months: 100% Work From Office (WFO)
• Post 9–12 months: Hybrid, subject to business requirements, process stability, and performance.

Shift

• Evening/Night Shift
• Shift timings may start at 3:00 PM or 5:00 PM
• Candidate should be comfortable working with US and Canada regions/time zones.