Rtr Process Team Lead

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 end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust market-ready software products that meet the highest standards of engineering and user experience Supported by more than 1300 exceptionally talented manpower we are a hub for offshore support and technology services We work with diverse industry verticals which include publishing media financial services retail healthcare and technology companies around the world Our customers range from two-person startups to bn listed companies For more information visit at About NEC Corporation NEC Corporation is a Japanese multinational information technology and electronics company headquartered in Tokyo Japan It is recognised as a Top 50 Innovative Company globally and the NEC Group globally provides Solutions for Society that promote the safety security fairness and equality of society Their main goal is to help create a safer society with their innovations in technologies NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety security fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential For more information visit NEC at https www nec com 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 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 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 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 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 KPI s and SLA s on a regular basis and taking necessary actions Supervise team members conduct performance reviews and support skill development Address and resolve operational issues and escalate 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 Education Preferred Bachelor s Degree M Com MBA Cost Accountant Experience years 10 to 12 years of experience Relevant Experience RTR GL Accounting Location Mumbai Airoli and Bangalore Working Hours 8 5 hours day US Shift Role Summary The individual will lead the general accounting process in the NEC Global Shared Service Centre GSSC for all country units Additional Information Preferred Chartered Accountant Also considering Bachelors Degree M Com MBA Cost Accountant