Job Title

Role Overview:We are seeking an Assistant Manager – RTR (Record to Report) to lead and manage key General Ledger (GL) and month-end close activities, with a strong focus on financial controls, intercompany process optimization, automation, compliance, and accelerating financial close cycles. The role will oversee the timely and accurate execution of reconciliation, reporting, and standardization efforts across multiple global entities.Key Responsibilities:Financial Controls & ComplianceEnsure the accuracy and integrity of financial statements by enforcing robust financial controls and adhering to corporate accounting policies.Drive compliance with IFRS/GAAP and internal policies, ensuring financial reporting aligns with global standards.Proactively identify and mitigate risks related to financial controls and reconciliations.Intercompany Process Optimization & Data AccuracyOversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy and prevent discrepancies.Streamline and standardize intercompany processes across all entities within the group.Collaborate with global finance teams to reduce intercompany mismatches and improve reconciliation efficiency.Acceleration of Financial Close CyclesDrive initiatives to shorten the month-end close process, improving reporting turnaround times.Automate key reconciliation and month-end tasks to minimize manual errors and ensure efficiency.Develop standard operating procedures (SOPs) and process documentation for consistency in execution.Process Standardization & AutomationIdentify opportunities for process automation using financial technology tools, improving operational efficiency.Implement best practices in financial reporting to drive uniformity across all reporting entities.Lead process improvement initiatives to eliminate inefficiencies in general ledger and R2R operations.Stakeholder Management & LeadershipAct as the key point of contact for onshore stakeholders regarding financial reporting and intercompany processes.Engage with senior leadership and finance teams across geographies to ensure seamless collaboration and issue resolution.Facilitate knowledge transfer and training to upskill team members and create backups for critical tasks.Qualifications & Experience:Educational Qualification: Postgraduate in Finance / Chartered Accountant (CA)Experience: 10+ years of relevant experience in RTR/General Ledger with strong accounting backgroundFunctional Skills:Strong knowledge of financial controls, reconciliation processes, and general ledger managementHands-on experience in financial reporting and intercompany accountingProficiency in ERP systems (SAP/Oracle) and financial automation tools is an added advantageKey Competencies:Process improvement mindset, with a focus on automation and efficiencyStrong analytical and problem-solving skillsAbility to work under pressure and meet tight deadlinesExcellent communication and stakeholder management skills