Process Expert RTR

NECSWS; Navi Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

NECSWS in Navi Mumbai is looking for an individual to oversee the general accounting process across all country units. This role involves managing the entire R2R cycle and ensuring compliance with financial reporting standards.

The ideal candidate should have a postgraduate or bachelor's degree, along with 6 to 8 years of relevant experience. Skills in SAP Finance, strong analytical abilities, and excellent communication skills are required.

Qualifications

• 6 to 8 years of relevant experience in Operations.
• Strong organizational and results-oriented mindset.
• Good understanding of financial reporting.

Responsibilities

• Oversee the general accounting process for all country units.
• Manage and optimize the entire R2R cycle.
• Prepare management and regulatory reports.
• Lead and coordinate closing processes for timely reporting.
• Collaborate with finance, tax, and business units to resolve issues.

Skills

Analytical skills

Attention to detail

Project management skills

Communication skills

Working knowledge of Finance processes

Experience with SAP Finance

Proficiency in Microsoft Office

Education

Postgraduate or bachelor’s degree

Job description

Role Summary

The individual will oversee the general accounting process in the NEC for all country units.

Responsibilities

• Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial reporting and decision support for NEC country units from the point of transaction through to financial close and periodic external reporting (monthly, quarterly, and annually)
• Manage and optimize the entire R2R cycle including journal entries, reconciliations, and reporting.
• Ensure preparation of management and regulatory reports, including the compilation of data for audit reviews and requests
• Lead and coordinate closing processes to ensure timely financial reporting.
• Assist the RTR tower lead for all accounting related activities
• Have strong analytical skills; to be able to interpret data, identify trends, and make suggestions for improvements
• Follows accounting policies and procedures and control processes to ensure work is per standard defined
• Ensure all balance sheet and expense accounts are properly reconciled and maintained.
• Ensure accurate and timely financial results, monthly closing and compliance activities
• Collaborate with Team lead to review and improve accounting processes
• Take on ad hoc tasks and duties with minimal supervision.
• Report any issues or deviations from procedures and seek guidance to solve them.
• Provide documentation and explanations for internal and external audits.
• Work closely with finance, tax, treasury, and business units to resolve issues and align processes
• Review KPI’s and SLA’s on a regular basis and taking necessary actions
• Ensure SLA adherence by team, focus on building efficiency in the processes, manage escalations
• Ensure process efficiency is monitored and measured to meet customer requirements
• Understanding of end-to-end month end process and making sure to close the books on time
• Preparing the MIS and sharing with BU stakeholders and getting confirmation to report numbers on DIVA
• Good understanding of the financial reporting (DIVA/HFM/I finance Ete)

Qualifications

Postgraduate or a bachelor’s degree with relevant experience in Operations

Graduate with 6 to 8 years of experience.

Strong attention to detail, organised and results orientated.

Good working knowledge of Finance processes.

Excellent verbal and written communication skills.

Exposure to SAP Finance & relevant modules.

RTR process re-engineering and project management skills.

Good working knowledge of Microsoft office.

Working Hours: 8.5 hours / day (Singapore Shift).