SENIOR ACCOUNTANT – RTR (Band 5)

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 environment 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

• Robust 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

6–8 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.

📌 R ACCOUNT ASSOCIATE (Gurugram)
🏢 TeamLease Digital
📍 Gurugram