RTR - GL Accounting

2 days ago

Mumbai, India NEC Full time

Job Description Requisites  Education: Postgraduate or a bachelor’s degree with relevant experience in Operations  Experience (years): Sr Executive - 4- 6 yrs & Process Expert 6 -8 yrs Relevant Experience: GL Accounting  Location: Mumbai (Airoli) and Bangalore  Working Hours: hours / day (US Shift) (6:00pm to 3:00am) Essential:  Must have proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals  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  Overall Project/Task description  Ensure timely and accurate financial closing activities  Oversee GL entries, reconciliations, and adjustments. Prepare and post standard and complex journal entries  Perform periodic reconciliations of balance sheet and P&L accounts  Calculate and post accruals for expenses and provisions based on business inputs  Update SAP fixed asset module with asset details (with respect to correct category, block of asset, put to use date, location of asset and life of asset)  Perform depreciation run and reconciliation activity as per defined procedures  Process routine journal entries for book closing, disposal of asset and others  Respond to queries in a timely and accurate manner  Create data trackers for supporting monitoring activities  Record and process intercompany invoices, payments, and journal entries in accordance with company policies.  Perform monthly intercompany account reconciliations, ensuring all transactions are accurately recorded and balanced.  Coordinate with internal teams to reconcile intercompany balances and resolve discrepancies.  Prepare and analyse intercompany reports for month-end, quarter-end, and year-end close processes.  Ensure compliance with local and international accounting standards and tax regulations.  Maintain intercompany agreements and ensure transactions are aligned with transfer pricing policies.  Support the implementation and monitoring of internal controls related to intercompany processes.  Perform and review reconciliations for key accounts to ensure integrity  Work with finance, tax, treasury, and business units to resolve issues  Respond to queries and requests from management or other departments  Proactively communicate and escalate unresolved intercompany issues to management.  Ensure all SLA and KPI are properly managed.  Provide various audit support during internal and external audit.  Good understanding on the end-to-end month ends close activities Regards,  Dakshata NECSWS Additional Information Excellent Communication Skills required.

  • RTR - GL Accounting

    2 days ago

    Mumbai, India NEC Software Solutions Full time

    Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative...

  • (Urgent) Rtr

    2 weeks ago

    Mumbai, Maharashtra, India NEC Software Solutions Full time

    Company Description Our Parent Organization NEC Corporation is a 25 billion Company with offices spread across the globe NEC is a multinational provider of information technology IT services and products headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation It is recognized as a Top 50 Innovative Company...

  • F&A Manager

    2 days ago

    Navi Mumbai, India NEC Full time

    Job Description Essential: Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end/year-end closing processes 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...

  • Sap Rtr Consultant

    1 week ago

    Bengaluru, Hyderabad, Mumbai, India NTT DATA Business Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Consultant - RTR (FICO/FICA/FSCM/TRM)Role Summary:We are looking for a highly experienced and strategic professional with 12+ years in Record to Report (RTR) processes, with deep expertise in SAP FICO, FSCM, TRM, and related financial systems. The role will be responsible for leading end-to-end RTR operations, driving process improvements, managing global...

  • F&A Manager

    2 days ago

    Navi Mumbai, India NEC Software Solutions Full time

    Company Description NEC Software Solutions (India) Private Limited!  is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the...

  • RTR Process Expert

    2 days ago

    Navi Mumbai, India NEC Full time

    Job Description Essential: Must have proven experience in RTR process preferably in a sharedservice environment managing a team of executives ranging from entry to experienced individuals • Strong attention to detail, organised and results orientated • Good working knowledge of Finance processes • Excellent verbal and written communication skills •...

  • RTR Process Team Lead

    2 days ago

    Navi Mumbai, India NEC Full time

    Job Description Essential: Must have proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals Strong attention to detail, organised and results orientated Good working knowledge of Finance processes Excellent verbal and written communication skills Exposure to SAP...

  • Analyst - RTR

    4 hours ago

    mumbai, India WPP Full time

    WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New...

  • RTR Process Expert

    2 days ago

    Navi Mumbai, India NEC Software Solutions Full time

    Company Description NEC Software Solutions (India)  On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing...

  • Analyst - RTR

    1 day ago

    Mumbai, Maharashtra, India WPP Full time ₹ 40,00,000 - ₹ 80,00,000 per year

    WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New...