Assistant Manager Transactional Quality Pune Magarpatta SEZ REF113749L

The Assistant Manager   Transactional Quality is responsible for ensuring process quality compliance and operational excellence across Record to Report (RTR) and Royalty processes.

The role involves conducting quality audits identifying process improvement opportunities analyzing quality trends driving corrective actions and supporting governance activities to ensure delivery of high-quality services in accordance with client and organizational requirements.

Key Responsibilities: -

Quality Assurance & Governance Execute quality frameworks audit plans and quality control mechanisms across RTR and Royalty processes.

Ensure adherence to Standard Operating Procedures (SOPs) accounting standards client requirements and internal controls.

Monitor quality performance and identify areas for improvement.

Conduct calibration sessions to ensure consistency in quality evaluations.

Audit & Compliance Perform transaction process and compliance audits across RTR and Royalty activities.

Review journal entries reconciliations month-end close activities financial reporting outputs and royalty transactions for accuracy and compliance.

Identify control gaps process risks and quality issues.

Ensure effective implementation and closure of corrective and preventive actions (CAPA).

Reporting & Analytics Analyze audit findings quality scores defect trends and process performance metrics.

Prepare dashboards scorecards and periodic quality reports for management review.

Provide actionable insights to improve accuracy efficiency and compliance.

Track and report quality KPIs and improvement initiatives.

Qualifications :

Bachelors Degree in Commerce Accounting Finance Business Administration or Related Field.

MBA (Finance) CA Inter CMA Inter or equivalent qualification  Preferred Work Experience in Finance & Accounting Shared Services BPO or BPM environments.

Minimum 2 to 3 years of experience in Quality Audit Compliance or Process Excellence roles.

Strong understanding of RTR processes including General Ledger Journal Entries Account Reconciliations Fixed Assets Intercompany Accounting Financial Reporting and Month-End Close.

Exposure to Royalty accounting royalty reconciliations contractual compliance and reporting activities is preferred.

Experience in stakeholder management and quality governance.

Knowledge of RTR controls accounting principles and compliance requirements.

Expertise in audit methodologies Root Cause Analysis (RCA) CAPA and process improvement techniques.

Advanced proficiency in Microsoft Excel and PowerPoint.

Exposure to SAP Oracle or other ERP systems.

Knowledge of Power BI or reporting tools will be an added advantage.

Additional Information :

Transactional Quality Work Experience 3 Years Plus.

FNA Either Towers - GL/AP OR AR/ Royalty (AP) - Any Two Towers.

Role: - Individual Contributor Role.

Shifts: - UK 12-9 PM /1-10 PM IST.

Remote Work :

No

Employment Type :

Full-time