Manager - PTP

About the Role

The position oversees the month‑end close, ensures accurate transaction accounting, prepares schedules for statutory and internal audits, leads audit activities, drives project initiatives, and monitors customer satisfaction. It requires close coordination with multiple stakeholders and strict adherence to timelines and service‑level agreements. • Lead month‑end close activities, adhering to checklists, SLAs, and calendar deadlines. • Update and improve month‑close checklists and circulate dashboards by the 5th working day. • Record month‑close transactions on time and provide key data for management letters by the 4th. • Conduct review meetings with supervisors (by D+2) and operations (by the 15th) and raise pre‑/post‑close issues. • Perform timely transaction accounting, including JV postings, accruals, fixed assets, and inter‑group entries. • Resolve accounting issues within the month and maintain comprehensive process documentation. • Prepare schedules and reconciliations per HFM and statutory audit standards; age and clear balance‑sheet items. • Approve balance‑sheet schedules in the BAAT tool by the 15th and standardize analysis formats. • Complete group and interim audits with no major remarks and act on audit recommendations. • Provide audit data early, monitor CAS requirements, and track pendency lists for supervisor review. • Identify and execute monetary‑impact projects with clear timelines and regular progress updates. • Achieve customer satisfaction scores above 85% through frequent stakeholder meetings, feedback, and partnership. • Drive productivity and cost‑efficiency improvements across assigned processes.

Key Responsibilities

• ▸month‑close
• ▸transaction accounting
• ▸hfm reconciliations
• ▸baat tool
• ▸audit management
• ▸stakeholder meetings

What You Bring

• Possess strong RTR knowledge, excellent communication skills, and a relevant degree or CA/CMA qualification.

Requirements

• ▸rtr
• ▸communication
• ▸degree
• ▸ca/cma

Work Environment

Office Full-Time