Responsible for carrying out/assisting in general accounting processes such as book month end closing & reporting, inter-company transactions, variance analysis and assist senior business partners in financial planning, budgeting and forecasting.

Experience (years):

5+ Years

Role Summary:

Responsible for

RTR Activities

- Intercompany transactions, Reconciliations.
- Working knowledge of General Ledger, Payroll, Asset and
- Liability Accounts for UK entities
- financial planning, budgeting and forecasting.
- Assisting in ad hoc analysis and reporting.
- Fixed Asset creation, transfer, Disposal and other FA reporting activities.
- Balance sheet reconciliation preparation and review with business stakeholders.
- Preparation of various reports and monthly analysis.
- Respond to queries in a timely and accurate manner

Qualification Criteria/Work Experience

- Complete knowledge of RTR sub processes
- End user experience of SAP and TM1 would be an advantage.
- Excellent Verbal and Written Communication skill
- Extensive knowledge of SAP T-codes
- Demonstrate flexibility in style and approach to problem solving
- Proactively build and maintain excellent stakeholder, customer and supplier relationships




- Able to communicate at all levels, both internally and externally.
- Suggest Improvement in Process

Overall Project/Task description

- Demonstrable can do attitude, a willingness to learn.
- Strong, performance-orientated person, able to function in a dynamic environment.
- A solid team player that has natural leadership skills
- Ability to exert influence, with good cooperation and motivational skills
- Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
- Excellent time management and prioritisation skills.
- Task orientated at a team and individual level.
- Works in a team-oriented and inclusive manner within the team.
- Customer-orientated and with strong personal empowerment skills
- Good analytical and effective communications skills both oral and written.

Working Hours:

8.5 Hours per day with flexibility of working UK hours

Qualifications

Finance Post Graduate or MBA, semi qualified

Industry / Technology background:Finance and Accounts using SAP

Skills: Tm1, General Ledger, RTR, Forecasting, Budgeting, Sap

Experience: 5.00-8.00 Years

📌 Sr. Executive/Analyst Accounts & Finance (Navi Mumbai)
🏢 NEC Software Solutions
📍 Navi Mumbai