➢ 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 & issure 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 workplace (Big 4 / consulting firms preferred)
- Coordinate across multiple countries and manage cross-cultural stakeholder expectations
- 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
- 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

•

- 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)

📌 Manager - RTR - Thane (Mumbai)
🏢 Legrand
📍 Mumbai