06 Nov
|
TeamLease Digital
|
Gurugram
06 Nov
TeamLease Digital
Gurugram
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 workplace 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 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.Role & responsibilities
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📌 Senior Accountant (Gurugram)
🏢 TeamLease Digital
📍 Gurugram