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.
Robust, performance-orientated person, able to function in a agile workplace.
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 collaborative 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

📌 Sr Executive/analyst Accounts & Finance Navi Mumbai
🏢 NEC Software Solutions
📍 Navi Mumbai