NEC Software Solutions

Executive / Sr Executive – General Accounting

Navi Mumbai, MH, India · Hybrid · Full-time

Posted over 6 months ago: check it’s still open

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerNEC Software Solutions
LocationNavi Mumbai, MH, India
Work styleHybrid
Employment typeFull-time
Employer posted7 months ago

Requisites :-

Education: Postgraduate or a bachelor’s degree with relevant experience in Operations

Experience (years): Graduate with 2-4 & 4-6 years of experience

Location: Mumbai - Airoli, Bangalore, Pune

Working Hours: 8.5 hours / day (Australia Shift)

Role Summary:

The individual will oversee the general accounting process in the NEC for all country units.

Qualification Criteria/Work Experience

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

Strong 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

Show full description

Good working knowledge of Microsoft office

Overall Project/Task description

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 (with respect to correct category, block of asset, put to use date, location of asset and life of asset)
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
Record and process intercompany invoices, payments, and journal entries in accordance with company policies.
Perform monthly intercompany account reconciliations, ensuring all transactions are accurately recorded and balanced.
Coordinate with internal teams to reconcile intercompany balances and resolve discrepancies.
Prepare and analyse 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

Postgraduate or a bachelor’s degree with relevant experience in Operations

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