Team Lead RTR

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

Job summary

NECSWS in Navi Mumbai is seeking an individual to oversee the general accounting process for all country units. The role includes managing the R2R cycle, supervising reconciliations, and ensuring timely financial reports.

The ideal candidate has a postgraduate or bachelor’s degree and 10-12 years of relevant experience, with strong attention to detail and excellent communication skills. Experience with SAP Finance and project management is essential for success in this role.

Qualifications

• Postgraduate or bachelor's degree with relevant experience in Operations.
• Graduate with 10 to 12 years of experience.
• Exposure to SAP Finance and relevant modules.

Responsibilities

• Oversee the general accounting process for NEC country units.
• Book closing, reporting, and reconciliation for accurate financial reporting.
• Manage and optimize the entire R2R cycle including journal entries.

Skills

Strong attention to detail

Excellent verbal and written communication skills

Project management skills

Good working knowledge of finance processes

Education

Postgraduate or bachelor's degree

Tools

SAP Finance

Microsoft Office

Job description

Overview

NEC Software Solutions (India) Private Limited is based in Mumbai (Worli & Airoli) and Bangalore. We provide end‑to‑end IT services across various sectors.

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 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.
• Coordinate and ensure timely completion of financial closing activities across entities.
• Validate and authorize standard and complex journal entries posted by the team.
• Supervise reconciliations and ensure resolution of discrepancies.
• Review financial statements and provide insights for management reporting.
• Maintain and improve SOPs for R2R processes to ensure consistency and efficiency.
• 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.
• Follow 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.
• Report any issues or deviations from procedures and seek guidance to solve them.
• Provide documentation and explanations for internal and external audits.
• Participate in cross‑functional projects such as ERP implementations, automation, or compliance programs.
• Work closely with finance, tax, treasury, and business units to resolve issues and align processes.
• Review KPIs and SLAs on a regular basis and take necessary actions.
• Supervise team members, conduct performance reviews, and support skill development.
• Address and resolve operational issues and elevate critical matters appropriately.
• Identify process gaps and lead automation.
• 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.

Qualifications

• Postgraduate or bachelor’s degree with relevant experience in Operations.
• Graduate with 10 to 12 years of experience.
• Strong attention to detail, organized and results oriented.
• Good working knowledge of finance processes.
• Excellent verbal and written communication skills.
• Exposure to SAP Finance and relevant modules.
• RTR process re‑engineering and project management skills.
• Good working knowledge of Microsoft Office.

Working Hours

8.5 hours per day (Australia Shift).