Team Leader – JR40005878

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Team Leader

Bengaluru

API International Capability Centre Private Limited

Job Summary
As an RTR Lead Analyst in a Global Capability Center, you will be responsible for managing end-to-end Record to Report processes, ensuring compliance with global accounting standards, and driving operational excellence. You will act as a key liaison between the GCC and global finance teams, supporting strategic initiatives and continuous improvement.
Roles & Responsibility:
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Lead and manage the RTR operations including journal entries, general ledger, fixed assets, intercompany transactions, and reconciliations.
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Monitor intercompany balances in API Consolidation System (OneStream) and follow-up with country Finance teams to address any observed imbalances
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Ensure timely and accurate month-end, quarter-end, and year-end close processes.
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Review and validate financial statements and reports in compliance with IFRS/GAAP.
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Act as a subject matter expert (SME) for RTR processes and tools (e.g., SAP, Oracle, OneStream).
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Collaborate with global finance teams and business units to ensure alignment and support.
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Drive automation and process improvement initiatives within the RTR function.
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Ensure adherence to internal controls, SOX compliance, and audit requirements.
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Support ERP implementations, upgrades, and other transformation projects.
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Mentor and guide junior team members and analysts.
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Handle other Ad-hoc tasks as required.
Years of experience
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6–8 years of experience in RTR or general accounting, with at least 2 years in a leadership role.
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Experience working in a shared services or global capability center environment.
Shift Timings:
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2 p.m. to 11 p.m
Educational Qualification
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Bachelor’s or Master’s degree in Accounting, Finance, or related field.
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Professional certifications (CA, CPA, ACCA, CMA) preferred.
Skill sets required :
Mandatory
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Strong knowledge of ERP systems and financial reporting tools.
Strong balance sheet and P&L experience
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Group head office / intercompany experience desirable
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Good understanding of excel and other MS Office
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Use of HFM/Hyperion/One Stream or similar consolidation system preferred
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Experience of JDE or similar ERP system
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Self-motivated with attention to detail and able to accurately work under pressure
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Able to work with fixed deadlines
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Prepared to speak up when identify issues, able to solve issues of moderate complexity.
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Sensitive handling of confidential information
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Strong analytical and problem-solving skills.
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Excellent communication and stakeholder management.
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Proficiency in Excel, Power BI, and financial systems.
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Ability to manage multiple priorities in a fast-paced environment.
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Knowledge of Lean/Six Sigma methodologies is a plus.

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