Senior Executive GL Accounting (RTR)
- Aditya Birla Sun Life
- 4 to 8 Yrs
- All India
- 3 months ago
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Job Description
- Job Description Role Overview: You will be part of the general accounting process in the NEC Global Shared Service Centre (GSSC) for all country units. The individual will play a crucial role in ensuring timely and accurate financial closing activities and overseeing GL entries, reconciliations, and adjustments in Mumbai (Airoli) and Bangalore locations. Key Responsibilities: - 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, organized 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 - Good working knowledge of Microsoft office - 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 - 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 - Perform monthly intercompany account reconciliations - Coordinate with internal teams to reconcile intercompany balances and resolve discrepancies - Prepare and analyze intercompany reports for month-end, quarter-end, and year-end close processes - Ensure compliance with local and international accounting standards and tax regulations - Maintain intercompany agreements and ensure transactions are aligned with transfer pricing policies - Support the implementation and monitoring of internal controls related to intercompany processes - Perform and review reconciliations for key accounts to ensure integrity - Work with finance, tax, treasury, and business units to resolve issues - Respond to queries and requests from management or other departments - Proactively communicate and escalate unresolved intercompany issues to management - Ensure all SLA and KPI are properly managed - Provide various audit support during internal and external audit - Good understanding on the end-to-end month ends close activities Qualification Required: - Postgraduate or a bachelor's degree with relevant experience in Operations - Sr Executive - Graduate with 4-6 years of experience - GL Accounting Company Information: NEC Software Solutions (India) Private Limited is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+. It is one of the foremost providers of end-to-end IT services across various sectors. With more than 30 years of experience, the company has earned a reputation for consistently surpassing expectations and delivering robust, market-ready software products.,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Senior Executive GL Accounting (RTR)Contact Details:
Company: NEC Software SolutionsLocation(s): All India+ View Contact
Keyskills: GL Accounting SAP Finance Microsoft Office Project Management Journal Entries Internal Controls
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