Job Description of RTR Assistant Manager (Corp)
- Key Responsibilities:
- General Ledger & Reporting: Maintain general ledgers, prepare journal entries, and ensure accurate financial reporting.
- Month-End Close: Perform timely month-end close activities, including accruals and amortization.
- Reconciliations: Reconcile bank accounts and balance sheet sub-ledgers, investigating discrepancies.
- Inventory Accounting & Control
- Manage end-to-end accounting for inventory transactions, including purchases, transfers, shrinkage, and adjustments.
- Ensure accurate valuation of inventory in line with company policies and accounting standards.
- Perform reconciliations between physical stock and system records, investigating discrepancies.
- Compliance & Audit: Ensure compliance with Sarbanes-Oxley (SOX) standards and support internal/external audits.
- Process Improvement: Identify opportunities to improve efficiency in accounting processes.
- Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, M.Com, CA Inter, MBA).
- 6–10 years of experience in General Ledger (GL) or similar accounting roles.
- Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables).
- Strong analytical and communication skills.
- Preferred Qualifications:
- Knowledge of US GAAP.
- Experience in a BPO or shared service environment.
This role is critical for providing accurate financial data for decision-making and reporting