Manager - rtr - thane

➢ We are looking for a detail-oriented and process-driven RTR manager with experience in statutory audit, accounting operations solid understanding in Trial Balance and end-to-end processes including OTC, PTP, materials, fixed assets, and GL, who can manage internal & statutory audit for entities under scope under GBS setup.

➢ The role will focus on ensuring strong financial controls, compliance, accuracy of books of accounts, and effective coordination with internal and external stakeholders including auditors and business teams.

➢ Support in migration activities to GBS & ERP implementation.

➢ This role is for GBS Setup in Thane. Supporting Middle East & Southeast Asia Entities

Roles and Responsibilities

1. Statutory Audit & Compliance (Multi-country exposure)
   • Coordinate and manage statutory audits for entities across Middle East & Southeast Asia regions
   • Manage audit deliverables & attend to all queries & issue Financial statements.
   • Ensure compliance with local GAAP, IFRS/Ind AS (where applicable), and regional tax/audit requirements & manage the IFRS to Local GAAP reconciliations.
   • Support internal audit reviews and closure of audit observations across entities
2. Accounting Operations Order-to-Cash (OTC), Procure-to-Pay (PTP) Process, Record-To-Report
   • Strong understanding of Order-to-Cash (Order processing, billing, revenue recognition, receivables)
   • Strong understanding of Procure-to-Pay PTP Process, (Direct purchasing, Indirects)
   • Experience in Fixed asset, Accruals, Costing, Balance Sheet review & reconciliation.
   • Manage month-end and year-end closing activities for regional entities
   • Ensure consistency in accounting treatment across countries
   • Ensure accurate and timely recording of all business transactions as per IFRS & local GAAP.
3. Internal Controls & Process Governance under GBS setup
   • Strengthen internal financial controls across regional accounting processes
   • Ensure adherence to SOPs and global finance policies
   • Identify control gaps and drive process improvements
   • Support documentation and testing of internal controls (SOX / IFC if applicable)
   • Manage GBS PBO partner performance.
4. Stakeholder Management (Client / Consulting Exposure)
   • Act as a key finance liaison between local finance teams, shared service centers, auditors, and business stakeholders
   • Experience working in client-facing or consulting environment (Big 4 / consulting firms preferred)
   • Coordinate across multiple countries and manage cross-cultural stakeholder expectations
5. Reporting & MIS
   • Prepare and review financial MIS for regional entities Internal
   • Support consolidation inputs and month-end reporting
   • Ensure accuracy and timeliness of financial data for management reporting
6. Support ERP implementation & GBS migration
   • Ensure reliable ERP data migration and post go-live compliance with local GAAP and IFRS.
   • Participate in KT, fit & gap, business simulation are all compliant to local GAAP & group policies.
   • Ensure accuracy and timeliness of financial data for management reporting
7. RTR Service Delivery & Operational Excellence
   • Ensure efficient, accurate, and compliant RTR operations across all regions.
   • Drive outsourced partner performance through robust governance and accountability.

Functional Competencies

• Strong planning and execution skills
• Ability to visualize both micro and macro picture
• Financial acumen
• Excellent critical thinking and analytical skills
• Excellent communication and presentation skills (verbal & written)