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Shahid Saifi

Shahid Saifi

Record to Report Specialist
📍 Delhi, India · (0) · Member since February 2026
Availability
🏠 Works remotely / from home Yes No
🧰 Travels to client Yes No

Presentation

Record to Report (RTR) Specialist |
Chartered Accountant | 5+ Years
International Close Experience

I am a Chartered Accountant with over 5 years of hands-on experience in international Record to Report (RTR)
functions, supporting global clients across month-end and year-end close
cycles.

I specialize in core accounting execution and review, with strong control over numbers, timelines, and audit readiness.
My work focuses on accuracy,
documentation, and practical problem-solving-not theory.
Key areas of expertise include:
* Month-end journal entries (accruals, provisions, prepayments, reclassifications)
* General ledger accounting and variance analysis
* Trial balance review and issue identification
* Balance sheet reconciliations and
balance sheet substantiation
* Balance sheet and P&L review with actionable commentary
* Intercompany accounting and reconciliation support
* Audit support and clean-up of legacy balances

I have worked in international accounting environments, following structured close calendars, internal controls, and documentation standards. I am comfortable working independently, meeting tight deadlines, and taking ownership of deliverables without hand-holding.
If you need a dependable RTR professional who understands both execution and review, I can step in and add value from day one.
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Background

Record to Report- Manger
Genpact · 10/02/2025 – Today
Record to Report Senior Analyst
Accenture · 10/12/2021 – 09/02/2025
Chartered Accountant
ICAI · 2010 – 2016
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Working hours

Monday
From08h00To18h00
Tuesday
From08h00To18h00
Wednesday
From08h00To18h00
Thursday
From08h00To18h00
Friday â–ª Today
From08h00To18h00
Saturday
Closed
Sunday
Closed

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