04 Sep
|
NEC Software Solutions
|
India
04 Sep
NEC Software Solutions
India
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
Robust 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
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 solid 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
📌 Rtr Process Team Lead Navi Mumbai (India)
🏢 NEC Software Solutions
📍 India