Assistant Manager | Record to Report | Pune | ETP as a Service/ Operate

Job description

**Job Description of RTR Assistant Manager (Americas)** * **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. * Fixed Assets: Maintain the fixed asset register and calculate depreciation. * 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**