R2R Senior Process Associate

R2R Senior Process Associate - Pune

Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living.This role required good accounting knowledge managing month end close process, journal processing, Balance Sheet reconciliations, open items ageing with analysis and clearance, SOP preparation, SLA adherence, Involving in Project and process improvement initiatives, basic knowledge about process controls/internal controls.

What will you be doing

Perform daily tasks

• related to bank account postings
• Fixed Asset creation, disposal and adjustments
• Follow up and clearance of Balance Sheet open items
• Address and resolve queries related to RTR function
  

Prepare and post month end close journals in accordance with Controls and compliance frameworkPerform Balance sheet reconciliations and ensure timely submission and quality of reconciliationsTimely follow up and clearance of Balance Sheet open items with proper action plan for all open itemsEnsure adherence to SLA and KPIs as per the agreed standardsManage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting, ensure timely updation / preparation of SOPsWork closely with Team Leaders and Quality team on continuous improvement projects. Ensure timely completion of testing, performance and submission of controls in line with Controls and Compliance frameworkProvide support to the team by providing adequate supporting documentation and satisfactory query resolution related to internal audits, external audits, controls and compliance auditsActively participate in all employee engagement activities

What will you need to be Successful

• Minimum 3 to 4 years of experience in managing the above RTR related tasks.
• SAP experience is an added advantage
• Well versed with using MS Office tools- Excel.
• Good written and verbal communication skills.
  

You. Unlimited.

We believe in creating the greatest good for society. Our strongest investments are in our people and patients we serve.Inclusion + Belonging committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website https://www.smith-nephew.com/.Other reasons why you will love it here!

• Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit.
• Education Assistance.
• Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc.
• Your Wellbeing: Parents / Parents in laws insurance coverage also available.
• Flexibility: Hybrid work model (for most professional roles).
• Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances.
  

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You. Unlimited.

, life, culture, and benefits at S+N.Explore our new website and learn more about our mission, our team, and the opportunities we offer.