Assistant Manager - Transactional Quality - Pune - Magarpatta - SEZ - REF113749L_2026289324

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.

Function: Quality Assurance
Experience Level: Mid-Senior Level