Assistant Manager - RTR Operations

• Transaction Processing • Perform creation and posting of intercompany invoices (both AP & AR). • Ensure transactions are processed in line with internal policies and timelines. • Maintain supporting documentation for audit and compliance purposes. • Reconciliation • Perform monthly intercompany AP/AR reconciliations. • Resolve variances by coordinating with counterpart finance teams. • Track and follow up on pending confirmations from other entities. • Month-End Activities • Assist with accrual postings, journal entries, and closing tasks. • Prepare basic schedules and reports for month-end review. • Netting & Settlement • Support the intercompany netting process to ensure timely settlement of balances. • Liaise with treasury or payment teams for payment processing and receipts. • Process Documentation & Compliance • Maintain updated SOPs and process maps for AP/AR intercompany operations. • Ensure compliance with internal controls, accounting standards, and audit requirements. Competencies Required: • 3 to 5 yrs in experience in accounting, with at least 2 years in intercompany operations. • Excellent communication skills both verbal and written • Problem identification and analytical ability. • Strong knowledge of MS Office • Ability to work with cross-cultural • Self-initiative, drive and zeal for continuous improvement. • Conformance with Policies/Compliances • Fosters a spirit of collaboration and teamwork • Intellectually agile and analytical Technical Skill Requirements: • Intercompany accounting knowledge • Hands-On experience with SAP / S4HANA • Good written and Oral communication skills • Ability to initiate continuous process improvements • Strong accounting knowledge with R2R experience • Insurance industry experience/knowledge preferred