Senior Process Associate

4 days ago

IND GBSPuneKharadi India Smith & Nephew Healthcare Full time ₹ 6,00,000 - ₹ 12,00,000 per year

R2R Senior Process Associate

R2R Senior Process Associate - Pune

"Life Unlimited" At Smith Nephew. We design and Manufacture technology that takes the limits off living.

This role required good accounting knowledge managing month end close process, journal processing, Balance Sheet reconciliations, open items ageing with analysis and clearance, SOP preparation, SLA adherence, Involving in Project and process improvement initiatives, basic knowledge about process controls/internal controls.

What will you be doing?

Perform daily tasks –

  • related to bank account postings

  • Fixed Asset creation, disposal and adjustments

  • Follow up and clearance of Balance Sheet open items

  • Address and resolve queries related to RTR function

Prepare and post month end close journals in accordance with Controls and compliance framework

Perform Balance sheet reconciliations and ensure timely submission and quality of reconciliations

Timely follow up and clearance of Balance Sheet open items with proper action plan for all open items

Ensure adherence to SLA and KPIs as per the agreed standards

Manage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting, ensure timely updation / preparation of SOPs

Work closely with Team Leaders and Quality team on continuous improvement projects. Ensure timely completion of testing, performance and submission of controls in line with Controls and Compliance framework

Provide support to the team by providing adequate supporting documentation and satisfactory query resolution related to internal audits, external audits, controls and compliance audits

Actively participate in all employee engagement activities

What will you need to be Successful?

  • Minimum 3 to 4 years of experience in managing the above RTR related tasks.

  • SAP experience is an added advantage

  • Well versed with using MS Office tools- Excel.

  • Good written and verbal communication skills.

You. Unlimited.

We believe in creating the greatest good for society. Our strongest investments are in our people and patients we serve.

Inclusion Belonging – committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website

Other reasons why you will love it here

  • Your future: Major medical coverage Policy exclusions and Insurance non-medical limit.

  • Education Assistance.

  • Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc.

  • Your Wellbeing: Parents / Parents in law's insurance coverage also available.

  • Flexibility: Hybrid work model (for most professional roles).

  • Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances.

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Experience LevelSenior Level

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