RTR Manager (AM/LAM)

RTR Assistant Manager / Lead Assistant Manager 

Location: Bengaluru / Banglore
Shift : US (6 PM - 3 AM) [5 days WFO] 


Responsible for record to report, balance sheet reconciliations, month-end journal processing, and intercompany accounting, ensuring accuracy, compliance, and timely closure as per defined service levels.

Key Responsibilities

• Perform balance sheet and SL–GL reconciliations (AP, AR, WIP, Intercompany, Bank)

• Prepare and post month-end journals and reclassifications

• Manage intercompany accounting, reconciliations, and variance explanations

• Perform bank reconciliations and maintain cash posting tracker

• Ensure compliance with policies, procedures, and audit requirements

• Maintain SOPs, process governance, and monthly dashboards

• Coordinate with clients, internal teams, onshore stakeholders, and tech support

• Participate in monthly close, reporting, and client calls

Skills & Experience

• Strong accounting, reconciliation, and analytical skills

• ERP experience preferred (SAP, Oracle, PeopleSoft, Dynamics AX)

• Proficient in MS Excel and Microsoft applications

• Strong communication and problem-solving skills

• 4–8 years of relevant experience

• Bachelor’s/Master’s degree in Commerce, Accounting, or MBA (Finance)

Other Requirements

• Willing to join ASAP

• Open to work in shifts