Job Description

About the Role

We are seeking a highly skilled RTR Inventory Accounting Specialist to support global month-end close, financial reporting, and corporate accounting activities. The ideal candidate must possess strong technical accounting expertise under IFRS and US GAAP, hands-on SAP experience, and the ability to manage complex accounting areas including COGS, inventory, leasing, fixed assets, and payroll.

Key Responsibilities

1. Cost of Goods Sold (COGS) & Inventory Accounting

Perform direct COGS accounting and ensure accurate monthly reporting.Execute inventory valuation and costing processes.Manage inventory costing, overhead absorption, and material cost variances including:Purchase Price Variance (PPV)Freight varianceSupport physical inventory counts and cycle count coordination.

2. Leasing, Fixed Assets & Capital Accounting

Handle end‑to‑end accounting for Leases (ASC 842) including ROU asset & lease liability reconciliations.Manage Fixed Asset lifecycle: capitalization, depreciation, retirements, and impairments.Process accounting for capitalized software, R&D, and related amortization activities.

3. Month-End Close, Payroll & Bank Reconciliations

Support complete month‑end close, including journal entries and reconciliations.Perform payroll and compensation-related accounting entries.Prepare and reconcile bank statements and support global consolidation activities.

4. Operating Expenses & Accrual Management

Manage Sales & Marketing (S&M) expenses and review monthly expense trends.Maintain prepaid schedules, amortization tracking, and balance sheet support.Prepare accrual entries, validate support, and ensure OpEx accuracy.Provide overall general ledger (GL) oversight for operating expense accounts.

5. Compliance, Controls & Reporting

Ensure compliance with IFRS, US GAAP, and internal accounting policies.Support audit requirements, internal controls, and SOX compliance.Assist with management reporting, schedules, and financial analysis as needed.Required Qualifications & SkillsCA or CMA qualification is mandatory. Minimum 4+ years of post‑qualification experience in RTR/Corporate Accounting.Strong working knowledge of IFRS and US GAAP.Hands‑on experience with SAP (mandatory).Strong analytical skills and ability to work in a high‑volume, deadline-driven environment.Excellent communication skills with exposure to global stakeholders.Experience working in US time zone preferred.

Work Environment

US Shift: 5:30 PM – 3:30 AM IST

Location: Wipro Kodathi, Bangalore

Transport: One-way cab facility provided 

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Do

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  Support process by managing transactions as per required quality standards

  
  
  
  
  • Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner
  
  
  • Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue
  
  
  • Update own availability in the RAVE system to ensure productivity of the process
  
  
  • Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions
  
  
  • Follow standard processes and procedures to resolve all client queries
  
  
  • Resolve client queries as per the SLA’s defined in the contract 
  
  
  • Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients
  
  
  • Identify and learn appropriate product details to facilitate better client interaction and troubleshooting 
  
  
  • Document and analyze call logs to spot most occurring trends to prevent future problems
  
  
  • Maintain and update self-help documents for customers to speed up resolution time
  
  
  • Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution
  
  
  • Ensure all product information and disclosures are given to clients before and after the call/email requests
  
  
  • Avoids legal challenges by complying with service agreements
  
  
  
  

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  Deliver excellent customer service through effective diagnosis and troubleshooting of client queries

  
  
  
  
  • Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions
  
  
  • Assist clients with navigating around product menus and facilitate better understanding of product features 
  
  
  • Troubleshoot all client queries in a user-friendly, courteous and professional manner
  
  
  • Maintain logs and records of all customer queries as per the standard procedures and guidelines
  
  
  • Accurately process and record all incoming call and email using the designated tracking software
  
  
  • Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business
  
  
  • Organize ideas and effectively communicate oral messages appropriate to listeners and situations
  
  
  • Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs
  
  
  
  

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  Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client

  
  
  
  
  • Undertake product trainings to stay current with product features, changes and updates
  
  
  • Enroll in product specific and any other trainings per client requirements/recommendations
  
  
  • Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client
  
  
  • Update job knowledge by participating in self learning opportunities and maintaining personal networks
  
  
  
  

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Deliver