SENIOR ACCOUNTANT RTR
Job Purpose
Execute and control end-to-end RTR activities across one or more accounting domains while ensuring accuracy, compliance, and timely financial reporting in global manufacturing setting spanning multiple legal entities and currencies.
Key Responsibilities
Prepare, review, and approve journal entries, accruals, provisions, and reconciliations
Support month-end and year-end close activities; ensure timely completion against SLAs
Execute product costing, inventory accounting, and COPA processes; review variances and trends
¢ Perform intercompany accounting, transfer pricing calculations, and cross-entity reconciliations
¢ Manage fixed asset and lease accounting, including IFRS 16 compliance
¢ Execute project accounting and budgeting processes
¢ Prepare management reports, financial schedules, and analytical reports
¢ Support tax accounting and compliance activities across multiple jurisdictions
¢ Participate in internal and external audits; ensure documentation and audit readiness
¢ Support process improvement, system enhancements, and automation initiatives
¢ Coordinate with business teams, controllers, and external partners on accounting matters
Process/Domain Coverage
General Ledger, Product Costing, Inventory Accounting, COPA, Intercompany Accounting, Fixed Assets, Project Accounting, Budgeting, Tax Accounting, Reporting & Analytics.




SAP / S/4HANA Requirements
Mandatory hands-on experience in SAP ERP and/or SAP S/4HANA with exposure to FI, CO, COPA, Product Costing, Asset Accounting, and Project Systems.
Technical Skills
¢ Strong proficiency in SAP FI/CO modules and core finance processes
¢ Working knowledge of COPA, cost accounting, and profitability analysis
¢ Competence in balance sheet and bank reconciliations
¢ Understanding of intercompany transactions and consolidation adjustments
¢ Ability to prepare accurate financial reports and schedules
¢ Knowledge of tax compliance and accounting principles (IFRS/Ind-AS)
Experience
68 years in Accounting, RTR Operations, Shared Services, GCC, or Finance Operations, with proven ability to manage multiple processes and stakeholder coordination.
Qualifications
B.Com / M.Com / MBA Finance or equivalent.
Behavioural Competencies
Financial analysis, reconciliation management, attention to detail, ownership, collaboration, problem-solving, and accountability.
Key Stakeholder Interactions
¢ Finance Controllers and business finance teams
¢ Plant and regional accounting teams
¢ Tax and Treasury functions
¢ Internal and external audit teams
¢ IBM delivery and support teams
Preferred Industry Experience
Manufacturing, Tyre, Automotive, Engineering, Industrial Manufacturing.

📌 RTR (New Delhi)
🏢 TeamLease Digital
📍 New Delhi