Senior Executive – GL Accounting (RTR)
Core
Managing general ledger accounting, financial closing, and intercompany reconciliation processes within a global shared service center.
Role type
Senior General Ledger Accountant
Builds
Monthly/quarterly/year-end financial close packages and accurate intercompany reporting
Domain
Finance / Accounting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Financial closing, Intercompany reconciliation, Accruals and provisions calculation, SAP Finance, Fixed asset management, Journal entry processing, Audit support, Transfer pricing alignment
Preferred skills
RTR process re-engineering, Project management, Team leadership
Technologies
SAP Finance, Microsoft Office
Responsibilities
Oversee GL entries, reconciliations, and adjustments; Perform periodic reconciliations of balance sheet and P&L accounts; Calculate and post accruals for expenses and provisions; Update SAP fixed asset module and perform depreciation runs; Process routine journal entries for book closing and asset disposal; Record and process intercompany invoices, payments, and journal entries; Prepare and analyse intercompany reports for month-end, quarter-end, and year-end close processes; Provide audit support during internal and external audits; Coordinate with internal teams to reconcile intercompany balances and resolve discrepancies.
Seniority
Senior, hands-on IC with team management experience