Role and Skill: RTR Associate Manager
Experience: 5 years to 10 years
Job Location: Chennai
Shift: 24x7
Job Qualification:- Any graduate with accounting background, B. Com preferable
Responsibilities -
- Financial Close: Plan and run monthly, quarterly, and annual close calendars; enforce cut offs; review/approve journals and reconciliations; monitor close KPIs.
- GL Integrity: Oversee general ledger maintenance, chart of accounts governance, and balance sheet hygiene; ensure appropriate use of accruals, prepayments, and provisions.
- Reconciliations: Ensure timely, high quality reconciliations for bank, intercompany, fixed assets, inventory, payroll, VAT/GST, and other critical accounts; clear aged items.
- Intercompany: Manage intercompany postings, confirmations, eliminations, settlements, and transfer pricing entries; resolve currency and timing differences.
- Fixed Assets: Govern capitalization policy, asset master data, depreciation runs, disposals, impairments, and month end FA subledger close.
- Reporting: Deliver trial balance, financial statements, variance analysis, and management packs; support consolidation and group reporting requirements.
- Journal Entries & GL Maintenance: Post and review journal entries for accruals, prepayments, and adjustments. Maintain accuracy of general ledger accounts.
- End-to-end RTR process: Execute journal entries, maintain general ledger (GL), manage intercompany, fixed assets, taxes, accruals, and reconciliations in line with GAAP/IFRS
- Month-end/quarter-end/year-end close: Close books timely, resolve discrepancies, and perform variance analysis on P&L trends.
- Balance sheet reconciliations: Reconcile GL, bank, fixed assets, intercompany, and other key accounts; document and resolve variances.
- Perform reconciliations for bank accounts, intercompany, fixed assets, and other balance sheet accounts.
- Audit & compliance: Support internal/external audits; maintain internal controls and Sarbanes Oxley compliance.
Skills & Experience -
- Process improvements: Identify and implement efficiency gains, automation, and standardization initiatives.
- Stakeholder Management: Collaborate with FP&A, Tax, Treasury, and Operations teams; provide insights and recommendations to senior management.
- 5 – 10 years of experience in general accounting
