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Executive RTR India

UPL


Job Location:

Pune - India

Monthly Salary: Not provided by the employer
Posted: 19 August 2026 (30+ days ago)
Application Deadline: 16 November 2026
Vacancies: 1 Vacancy

Job Summary

Job TitleExecutive/Analyst - RTR
Reporting toTeam Leader/ Sr. Team Leader - RTR
Skip level ReportingOperations Lead - RTR
FunctionFinance & Accounts
If selected others above please mention the function
LocationIndia Pune
SECTION II: PURPOSE OF THE ROLEPlease fill in the information
Purpose of RoleTo perform RTR related activities which consist of Fixed Asset GL Reconciliation Inventory valuation Intercompany Reconciliation Export Incentive Bank Reconciliation month end accrual & provision audit & liasoning.

Ensure monthly closing activities to be completed as per defined month end timelines.

Bring efficiency and automation in processes through Kiazen Six Sigma to make process leaner and which enable bandwidth creation.

Manage Transition for respective processes.
Strategic : Tactical %20%
SECTION III: JOB REQUIREMENTSPlease fill in the information
Total Experience in Yrs. (Minimum required)5 years experience in RTR
QualificationA Graduate qualification in Finance is mandatory/ post gratuate/ MBA Finance/ Inter CA desirable
Specific or Additional Certifications (if Any) requiredAtleast 3-4 on-shore/off-shore transition experience Advance Excel/ SAP-FICO Module Undestanding of COPA
Technical Skills RequirementStrong technical knowledge of Finance and Accounts (preferably in manufacturing industry). Commercial acumen of leading control design and validation of the process. Efficient Problem Solving Skills Effective Communication Skills Should have technical knowledge of respective Accounting Standard (GAAP) Audit management and Finance Analytical skill. SAP Knowledge is must.
Behavioral Skills RequirementMulti-cultural understanding strong work ethic attention to details able to resolve day to day issues.
Must have excellent verbal and written communication and interpersonal skills ability to integrate well with team
Develop healthy client relationships.
Posses the quality of flexibility ownership agillity punctuality & dedication.
Category of roleUPL GBS
Category of job (applicable for US only)
SECTION IV: SCOPE OF JOB / QUANTIFIABLE DIMENSIONS OF THE JOBPlease fill in the information
Financial Accountability
Geographical CoverageRespective Region e.g. India North America Brazil Africa ASPAC Europe etc.
Number of Direct Reports0
Number of Indirect Reports0
SECTION V: ROLES & RESPONSIBILITIESPlease fill in the information
ResponsibilityAreaResponsibilityWeightage% of Time Spent
FinancialComply with organisations finance and accounting policies for respective process.

Perform monthend accruals & provisions as per given timelines.

Perform General Ledger Reconcilation Balance Sheet Reconciliation Fixed Asset Accounting & reporting Ledger scrutiny followup with stakeholders to clear the BS open items.

Monthly Intercompany Reconcilaition and Bank Reconcilation to ensure no open items pending more than one month.

Ledger scrutiny with identification of old BS open items which need to clear within SLA.

Creation of Fixed Asset Master as per Asset Class Tangible & Intangible Asset Capitalisation through PS Module transfer disposal & sale.

Monthly Depreciation posting Maintain asset documentation for audit purpose Prepare audit schedules relating to fixed assets Reconcile fixed asset subsidiary ledger to general ledger

Coordination with Plant Project Team for Project Capitalization & various asset accounting related issues

Accountable for evaluating reconciling and resolving complex accounting transactions and ensuring reconciliations of accounts.

Monthly/quarterly Inventory provision for Standard Vs Actual NRV LED & Slow moving inventory. Preparation of provision entries and posting after approval from management. Reconcilation of Inventory sub-ledger(stock sheet) with main Ledger Account.

Support to internal and external stakeholders to complete the monthly/quarterly/yearly activities to close the books accurately to prepare financials reports.
6060%
CustomerWork closely with all stakeholders for their day to day requirements related to finance audit and month/quarter end closing activities.

Setup governace call with customers and implement necessary corrective action suggested by customers.

Ensure reduction in customer escalation on month on month by identifying root cause along with permanent corrective action.
1010%
Process/ OperationAccountable for the design & implementation of standard global processes polices and controls.

Ensure 100% Adherence of given SLAs as per compliance achievement of the defined Goals.

Preparation of monthly Operations Scorecard report for different stakeholders and escalation dashboard.

Monthly Review of all Transactions as per SOP & compliances.

Implement Kaizen & Six Sigma for process excellence.

Drive innovation and automation of the existing process to bring efficiency in the end to end process;

Transformation and Optimizing the operations
2020%
People/ Team ManagementAttend all the training which is required to perform/ enhance current job.
Flexible to adopt different processes for respective Region/ Countries.
Share the best practices across the team.
Creare back-up by developing teammates for respective processes
1010%
Total:100%
Any Other Job Related Details
SECTION VII: KEY INTERACTIONSPlease fill in the information
Internal StakeholdersFinance function Plant Project team
Regional Finance leaders & Controllers
GBS OPS Leads & Centre Head
External Interactions
Statutoty & Tax Auditors
Banks
Preferred Sectors for sourcing the talentManufacturing with a global presence Captive shared services with multi country and region exposure


Required Experience:

Exec


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