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Senior Manager RTR @Mohali

Ascent Human Solutions Pvt. Ltd..
  • Mohali
  • 8-9 years
  • 06 Jun 2023
  • Full time

Job Description

• Responsible for the timely completion of activities as part of the Record-to-Report (RTR)
function – Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting and Master data management
• Should have understanding of production processes & derivative accounting
• Manage the team performance and ensure delivery of timely output as per the defined SLAs
• Ownership of Master Data across vendors, customers and GL related (company codes, cost centres, etc.). Approves requests for master data changes
• Accountable for evaluating, reconciling and resolving complex accounting transactions and ensuring reconciliations of accounts
• Monitor and measure the performance of the RTR business process in the Mohali Centre
• Improve the business process flow on a continual basis utilizing industry leading practices
• Help Team Leaders setting policies and procedures for the RTR process
• Act as key contact person for all internal and external groups which affect / are affected by the RTR process
• Assist team in trouble shooting and decision making
• Identify changes to long term resource needs and implements appropriate actions
• Ensure role alignment of individuals
• Identify, assess and select resources
• Facilitate performance assessments and conducts feedback sessions
• Determine and adjusts team and individual performance measures
• Support in decisions related to monetary and non-monetary compensation / rewards within established guidelines
• Ensure compliance with Group’s Sarbanes Oxley programme and Standard Policy and Procedures
• Provide valuable feedback to staff through annual performance appraisals and goal settings programme
• Business Unit Accounting or Factory accounting will be preferred
• Candidate will support US Entities hence he/she will work in Night Shift

  • Category:FMCG / Foods / Beverage
  • Job Nature:Full time
  • Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
  • Salary Range:3000000-3500000
  • Employment Type:permanent
  • Job Role:Chartered Accountant


  • UG Qualification: Any Graduate In Any Specialization
  • PG Qualification: Chartered Accountant (C.A.) In CA
  • Doctorate/Ph.D: Doctorate Not RequiredDoctorate Not Required In Test Doctorate Specialisation

Desired Candidate Profile

• 9+ years of work experience in a similar role
• Experience in Agribusiness/Commodity trading industry preferred
• Minimum Education Qualification – Chartered Accountant or CPA,ICWA, MBA Finance,Additional certification in US GAAP or IFRS will be an advantage
• Experience in managing people and processes through a sustained period of change
• Strong subject matter expertise in Financial Closure books of accounts
• Eye for details and the ability to view the financials from a Financial Controller standpoint
• Ability to provide high quality level of customer service for end-to-end Accounting & reporting process
• Ability to partner with other SSC Team Managers to optimize processes across the SSC
• Ability to manage the SSC vision and purpose
• Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage.
• Strong problem solving & organization skills
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Experience in ERP systems

Company Profile

Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients include MNCs and Big Indian Corporate.

  • Company Name: Ascent Human Solutions Pvt. Ltd..
  • Company Website:
  • Job Contact Person: Reetu
  • Job Contact Number: 8447755152
  • Email:

Job Keywords

  • General Accounting
  • Journal Entries
  • Trial Balance
  • Balance Sheet
  • Accounting
  • GL
  • General Ledger Accounting
  • RTR
  • Fixed Asset Accounting
  • Record to Report
  • Intercompany Accounting
  • SAP
  • Fixed Assets Process
  • Accounts
  • MS Office Package



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