Senior Accounts Executive/Senior Account Receivable

Net Connect

Gurugram District

On-site

INR 1,500,000 - 2,500,000

Full time

5 days ago
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Job summary

Net Connect is seeking a Senior Accountant RTR to execute end-to-end RTR activities across global manufacturing entities. You will ensure accuracy, compliance, and timely financial reporting, coordinating with finance controllers, plant teams, and external partners.

The role requires SAP FI/CO experience, COPA know-how, and 6–8 years in RTR or related finance operations, with a focus on cross-entity reconciliations and IFRS/Ind-AS compliance.

Qualifications

  • 6–8 years in Accounting, RTR Operations, Shared Services, GCC, or Finance Operations.

Responsibilities

  • Prepare, review, and approve journal entries, accruals, provisions, and reconciliations
  • Support month-end and year-end close activities; ensure timely completion against SLAs
  • Execute product costing, inventory accounting, and COPA processes; review variances and trends
  • Perform intercompany accounting, transfer pricing calculations, and cross-entity reconciliations
  • Manage fixed asset and lease accounting, including IFRS 16 compliance
  • Execute project accounting and budgeting processes
  • Prepare management reports, financial schedules, and analytical reports
  • Support tax accounting and compliance activities across multiple jurisdictions
  • Participate in internal and external audits; ensure documentation and audit readiness
  • Support process improvement, system enhancements, and automation initiatives
  • Coordinate with business teams, controllers, and external partners on accounting matters

Skills

Financial analysis
Reconciliation management
Attention to detail
Ownership
Collaboration
Problem-solving
Accountability

Education

B.Com / M.Com / MBA Finance

Tools

SAP FI/CO
SAP COPA
SAP Product Costing
SAP Asset Accounting
SAP Project Systems

Job description

SENIOR ACCOUNTANT RTR
Job Purpose

Execute and control end-to-end RTR activities across one or more accounting domains while ensuring accuracy, compliance, and timely financial reporting in global manufacturing environment spanning multiple legal entities and currencies.

Key Responsibilities
  • Prepare, review, and approve journal entries, accruals, provisions, and reconciliations
  • Support month-end and year-end close activities; ensure timely completion against SLAs
  • Execute product costing, inventory accounting, and COPA processes; review variances and trends
  • Perform intercompany accounting, transfer pricing calculations, and cross-entity reconciliations
  • Manage fixed asset and lease accounting, including IFRS 16 compliance
  • Execute project accounting and budgeting processes
  • Prepare management reports, financial schedules, and analytical reports
  • Support tax accounting and compliance activities across multiple jurisdictions
  • Participate in internal and external audits; ensure documentation and audit readiness
  • Support process improvement, system enhancements, and automation initiatives
  • Coordinate with business teams, controllers, and external partners on accounting matters
Process/Domain Coverage

General Ledger, Product Costing, Inventory Accounting, COPA, Intercompany Accounting, Fixed Assets, Project Accounting, Budgeting, Tax Accounting, Reporting & Analytics.

SAP / S/4HANA Requirements

Mandatory hands-on experience in SAP ERP and/or SAP S/4HANA with exposure to FI, CO, COPA, Product Costing, Asset Accounting, and Project Systems.

Technical Skills
  • Strong proficiency in SAP FI/CO modules and core finance processes
  • Working knowledge of COPA, cost accounting, and profitability analysis
  • Competence in balance sheet and bank reconciliations
  • Understanding of intercompany transactions and consolidation adjustments
  • Ability to prepare accurate financial reports and schedules
  • Knowledge of tax compliance and accounting principles (IFRS/Ind-AS)
Experience

6–8 years in Accounting, RTR Operations, Shared Services, GCC, or Finance Operations, with proven ability to manage multiple processes and stakeholder coordination.

Qualifications

B.Com / M.Com / MBA Finance or equivalent.

Behavioural Competencies

Financial analysis, reconciliation management, attention to detail, ownership, collaboration, problem-solving, and accountability.

Key Stakeholder Interactions
  • Finance Controllers and business finance teams
  • Plant and regional accounting teams
  • Tax and Treasury functions
  • Internal and external audit teams
  • IBM delivery and support teams
Preferred Industry Experience

Manufacturing, Tyre, Automotive, Engineering, Industrial Manufacturing.

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