Record To Report

Manpowergroup Services India; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Manpowergroup Services India in Gurugram seeks a Senior Accountant RTR (Band 5) to execute end-to-end RTR activities across multiple entities and currencies in a global manufacturing environment.

The role requires SAP FI/CO/S4HANA proficiency, IFRS/Ind-AS knowledge, and strong analytics, handling journal entries, month-end close, intercompany activities, fixed assets, budgeting, and audits.

Qualifications

• 6–8 years in Accounting, RTR Operations, Shared Services or Finance Operations.
• B.Com / M.Com / MBA Finance or equivalent.
• Hands-on SAP FI/CO (S/4HANA) with COPA, Product Costing, Asset Accounting and Project Systems.
• Knowledge of IFRS/Ind-AS and tax accounting.
• Strong analytical, reconciliation and reporting skills.

Responsibilities

• Prepare, review, and approve journal entries, accruals, provisions, and reconciliations.
• Support month-end and year-end close activities; ensure timely completion against SLAs.
• Execute intercompany accounting, transfer pricing calculations, and cross-entity reconciliations.
• Manage fixed asset and lease accounting, including IFRS 16 compliance.
• Prepare management reports, financial schedules, and analytical reports.
• Participate in audits; ensure documentation and audit readiness.
• Coordinate with business teams and external partners on accounting matters.

Skills

Financial analysis

Reconciliation management

Ownership

Collaboration

Problem solving

Education

B.Com / M.Com / MBA Finance or equivalent

Tools

SAP FI/CO

SAP S/4HANA

COPA

IFRS/Ind-AS knowledge

Job description

Role & responsibilities

SENIOR ACCOUNTANT RTR (Band 5)

Job Purpose

Execute and control end-to-end RTR activities across one or more accounting domains while ensuring accuracy, compliance, and timely financial reporting in global manufacturing environment spanning multiple legal entities and currencies.

Key Responsibilities

• Prepare, review, and approve journal entries, accruals, provisions, and reconciliations
• Support month-end and year-end close activities; ensure timely completion against SLAs
• Execute product costing, inventory accounting, and COPA processes; review variances and trends
• Perform intercompany accounting, transfer pricing calculations, and cross-entity reconciliations
• Manage fixed asset and lease accounting, including IFRS 16 compliance
• Execute project accounting and budgeting processes
• Prepare management reports, financial schedules, and analytical reports
• Support tax accounting and compliance activities across multiple jurisdictions
• Participate in internal and external audits; ensure documentation and audit readiness
• Support process improvement, system enhancements, and automation initiatives
• Coordinate with business teams, controllers, and external partners on accounting matters

Process/Domain Coverage

General Ledger, Product Costing, Inventory Accounting, COPA, Intercompany Accounting, Fixed Assets, Project Accounting, Budgeting, Tax Accounting, Reporting & Analytics.

SAP / S/4HANA Requirements

Mandatory hands‑on experience in SAP ERP and/or SAP S/4HANA with exposure to FI, CO, COPA, Product Costing, Asset Accounting, and Project Systems.

Technical Skills

• Strong proficiency in SAP FI/CO modules and core finance processes
• Working knowledge of COPA, cost accounting, and profitability analysis
• Competence in balance sheet and bank reconciliations
• Understanding of intercompany transactions and consolidation adjustments
• Ability to prepare accurate financial reports and schedules
• Knowledge of tax compliance and accounting principles (IFRS/Ind-AS)

Experience

6–8 years in Accounting, RTR Operations, Shared Services, GCC, or Finance Operations, with proven ability to manage multiple processes and stakeholder coordination.

Qualifications

B.Com / M.Com / MBA Finance or equivalent.

Behavioural Competencies

Financial analysis, reconciliation management, attention to detail, ownership, collaboration, problem‑solving, and accountability.

Key Stakeholder Interactions

• Finance Controllers and business finance teams
• Plant and regional accounting teams
• Tax and Treasury functions
• Internal and external audit teams
• IBM delivery and support teams

Preferred Industry Experience

Manufacturing, Tyre, Automotive, Engineering, Industrial Manufacturing.

A Record to Report Process Delivery Specialist is responsible for managing and overseeing daily transactions related to the financial record‑keeping process. This role requires a deep understanding of complex transactions, including collecting, processing, and delivering accurate financial information. Key skills include data extraction, analysis, accounting, financial reporting, understanding key performance indicators, reconciliation of budgets, forecasting, financial controls, and fixed assets management. By focusing on these areas, a Record to Report Process Delivery Specialist ensures timely and reliable financial data delivery, enabling informed decision‑making for their clients.