R2R Financial Accountant

EnerMech; Maharashtra; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

EnerMech, a specialist service company, seeks an RTR Finance Accountant to deliver transactional and operational finance within the Shared Services Centre. Based in India, you will support month-end and year-end close across multiple geographies and ensure timely processing of journals and balance sheet reconciliations.

You will work with Navision, Excel, and Power BI, supporting the Finance Team Lead and Process Tower Lead, and adapt to multiple shifts to align with Europe/UK, Australia,

Qualifications

• Minimum 10 years of experience in accounting roles.
• Experience working in shared services and Record to Report (RTR).
• Proficient with ERP Navision and Microsoft Excel; Power BI experience preferred.

Responsibilities

• Process journal entries and post to the general ledger as part of month-end close.
• Prepare journal templates, ensure correct dimensions, codes, dates, and postings; seek approvals.
• Maintain balance sheet reconciliations and investigate unreconciled items.
• Support month-end and year-end close activities across geographies.
• Coordinate tasks in the ticketing system for routine and ad hoc transactions.

Skills

Shared services

Accounting

Excel

Power BI

Attention to detail

Time management

Communication

Tools

Navision ERP

Job description

We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects.

For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land.

We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions.

Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance, enhance reliability, and improve efficiency.

With a focus on operational excellence, we deliver value through our customized integrated solutions. This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way.

The Role

The RTR Finance accountant role is responsible for transactional and operational delivery within the Record to Report (RTR) function of the Shared Services Centre (SSC). This role ensures the accurate and timely processing of financial transactions and reporting, execution of month-end and year-end close activities, and provides essential assistance to the RTR Team Lead and Process Tower Lead to maintain high standards of service delivery across multiple geographies.

Key Responsibilities

• Transaction Processing
• Accurately process journal entries as per the month end close calendar or ad-hoc as requested by Geography finance team (e.g. adjustments, re-allocations, corrections)
• Prepare supporting documents, refresh reports necessary for calculation of journal values. Raise queries and gather information required for journals calculation and preparation
• Prepare journal templates, check dimensions, GL codes, date, entity, upload and post transactions in ERP. Submit journals for approval in accordance with Level of authority and policies in place
• Support the planning and allocation of tasks of routine and ad hoc transactions in the ticketing system. Use the ticketing system for execution and monitoring of tasks
• Prepare and maintain balance sheet reconciliations, ensuring all items are supported and unreconciled items are investigated, escalated and action plan defined
• Month-End and Year-End Close
• Provide operational support for month-end and year-end close activities, including data gathering, transaction processing, and report generation
  

The Requirements

Key Skills & Experience

• Experience in shared services, in a Record to Report accounting role
• A minimum of 10 years experience in an Accounting roles
• Working knowledge of ERP systems (Navision), proficiency in Microsoft Excel, preferable reporting Power BI experience
• Strong attention to detail and commitment to accuracy and delivery on time as per the SLAs
• Good organisational and time management skills, with the ability to meet deadlines
• Effective communication skills and a collaborative approach to teamwork
• Willingness to work various shift patterns aligned to supported geographies (e.g., Europe/UK, Australia, Americas, UAE, India) as required by the SSC operating model.

Diversity & Inclusion

EnerMech is dedicated to fostering a diverse and inclusive organisation. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities. You will have good organisational and time management skills with the ability to meet deadlines, along with effective communication skills.