Job Description

Requisites :-
Education: Postgraduate or a bachelor’s degree with relevant experience in Operations
Experience (years): Graduate with 2-4 & 4-6 years of experience
Location: Mumbai - Airoli, Bangalore, Pune
Working Hours: 8.5 hours / day (Singapore Shift)
Role Summary:
The individual will oversee the general accounting process in the NEC for all country units.
Qualification Criteria/Work Experience
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
- Positive 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

📌 Executive / Senior Executive – General Accounting (Navi Mumbai)
🏢 NEC Software Solutions (India)
📍 Navi Mumbai