Accounts receivable -RTR | Scrabble
Posted on October 20, 2025
Job Description
Job Description – Assistant Manager (RTR & AR)
Location: Hyderabad
Reports to: Engagement Manager / Client Finance Lead
Role Summary
We are seeking an Assistant Manager – RTR & AR to support our client engagement in the renewable energy sector. The role combines responsibilities across Record-to-Report (RTR) and Accounts Receivable (AR), including billing, revenue accounting, receivables management, month-end close, intercompany reconciliations, and preparation of reporting packs. The position requires strong accounting knowledge, hands-on SAP experience, and the ability to work in a fast-paced client-facing environment.
Key Responsibilities
Billing & Accounts Receivable
• Review unbilled revenue accounting and ensure accuracy in revenue recognition.
• Validate invoices before issuance and ensure dispatch to customers as per the agreed due date
• Review receivables ageing reports and highlight overdue balances.
• Review reconciliation of receivables with customer ledgers.
Record to Report (RTR)
• Support month-end close activities and review trial balances.
• Ensure timely month-end closure.
• Assist in posting quarterly Ind AS adjustments (EIR, Security Deposits, Promoter Debts).
Intercompany & Reporting
• Review intercompany loans, interest schedules, and reconciliations of balances.
• Ensure no unreconciled intercompany balances at month-end.
• Prepare revenue schedules and support preparation of the monthly CFO deck.
• Review group reporting related schedules including intercompany eliminations, borrowings, and ageing.
Location: Hyderabad
Reports to: Engagement Manager / Client Finance Lead
Role Summary
We are seeking an Assistant Manager – RTR & AR to support our client engagement in the renewable energy sector. The role combines responsibilities across Record-to-Report (RTR) and Accounts Receivable (AR), including billing, revenue accounting, receivables management, month-end close, intercompany reconciliations, and preparation of reporting packs. The position requires strong accounting knowledge, hands-on SAP experience, and the ability to work in a fast-paced client-facing environment.
Key Responsibilities
Billing & Accounts Receivable
• Review unbilled revenue accounting and ensure accuracy in revenue recognition.
• Validate invoices before issuance and ensure dispatch to customers as per the agreed due date
• Review receivables ageing reports and highlight overdue balances.
• Review reconciliation of receivables with customer ledgers.
Record to Report (RTR)
• Support month-end close activities and review trial balances.
• Ensure timely month-end closure.
• Assist in posting quarterly Ind AS adjustments (EIR, Security Deposits, Promoter Debts).
Intercompany & Reporting
• Review intercompany loans, interest schedules, and reconciliations of balances.
• Ensure no unreconciled intercompany balances at month-end.
• Prepare revenue schedules and support preparation of the monthly CFO deck.
• Review group reporting related schedules including intercompany eliminations, borrowings, and ageing.
Ad-hoc Support
• Assist with financial due diligence requests, valuation support, and customer-level analysis as required by the client.
• Assist with financial due diligence requests, valuation support, and customer-level analysis as required by the client.
Qualifications & Skills
• CA with strong accounting background.
• 1–2 years of experience in Finance & Accounts, preferably in RTR/AR roles.
• Mandatory experience with SAP.
• Exposure to the renewable energy sector will be an advantage.
• Strong understanding of Ind AS adjustments, revenue accounting, and reconciliations.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and stakeholder management skills.
• CA with strong accounting background.
• 1–2 years of experience in Finance & Accounts, preferably in RTR/AR roles.
• Mandatory experience with SAP.
• Exposure to the renewable energy sector will be an advantage.
• Strong understanding of Ind AS adjustments, revenue accounting, and reconciliations.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and stakeholder management skills.