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