
Process Associates
Bengaluru
API International Capability Centre Private Limited
Position Overview We are seeking an RTR Associate / Senior Associate to support the <country / region>. This role is responsible for core financial accounting activities, specifically focusing on Bank Reconciliations, Intercompany, Balance Sheet, and Journals to ensure the accuracy of the general ledger.
Key Responsibilities
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Bank Reconciliations: Execute timely and accurate reconciliation of bank statements against general ledger entries.
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Intercompany Accounting: Manage intercompany transactions, including bookings, reconciliations, and dispute resolution across entities.
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General Ledger Maintenance: Support month-end closing activities, including the preparation and posting of journals and balance sheet reconciliations.
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Compliance & Audit: Adhere to SOX controls and internal financial policies to ensure high-quality financial reporting.
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Transition Support: Assist in the migration of RTR processes from onshore or third-party vendors to the Bangalore GCC.
Qualifications & Experience
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Education: Graduate in Commerce or Finance.
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Experience in Finance Operations or General Accounting with:
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1 to 3 years: Associate
o
3 to 6 years: Senior Associate
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Skills:
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Strong understanding of accounting principles and reconciliation techniques.
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Proficiency in ERP systems and Microsoft Excel.
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Effective communication and stakeholder management skills.
Work Schedule • Shift: Must be aligned with <country / region > business hours, <mention time>
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Additional hours during month end closing is expected
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