Job Purpose

Perform accounting transactions, reconciliations, reporting support, and period-end close activities across various RTR sub-processes, ensuring accuracy, compliance, and timely delivery in a global manufacturing setting.

Key Responsibilities
• Process journals, accruals, provisions, and accounting adjustments
• Perform balance sheet, bank, and intercompany reconciliations
• Support inventory accounting, product costing, and COPA activities
• Assist with fixed asset accounting and project accounting processes
• Support period-end and year-end close activities
• Assist with budgeting and forecasting processes
• Support tax accounting and compliance activities
• Ensure accurate documentation and audit readiness
• Coordinate with business teams and controllers on accounting matters
• Support process improvements and system enhancements

Process/Domain Coverage
General Ledger, Reconciliations, Product Costing, Inventory Accounting, Intercompany Accounting, Fixed Assets, Project Accounting, Reporting, Budgeting, and Tax Accounting.
SAP / S/4HANA Requirements




Mandatory hands-on experience in SAP ERP and/or SAP S/4HANA Finance.

Technical Skills
• Proficiency in SAP FI/CO finance modules
• Working knowledge of GL, AR, AP, and reconciliation processes
• Understanding of inventory and product costing basics
• Ability to prepare accurate reconciliations and supporting schedules
• Familiarity with financial reporting requirements
• Basic tax accounting knowledge

Experience
36 years in Accounting, Shared Services, BPO, GCC, or Finance Operations with hands-on SAP experience.
Qualifications
B.Com / M.Com or equivalent.
Behavioural Competencies
Accuracy, accountability, teamwork, analytical skills, process discipline, and attention to detail.
Key Stakeholder Interactions
• Finance Controllers and business finance teams
• Plant accounting teams
• Senior Accountants and Team Leaders
• Internal and external audit teams
• IBM support and coordination teams
Preferred Industry Experience
Manufacturing, Automotive, Tyre, Engineering, Industrial Manufacturing.

📌 Account Executive/RTR (Gurugram)
🏢 Net Connect
📍 Gurugram