5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As an Executive/Analyst - RTR in the Finance & Accounts department at a global company based in Pune, Maharashtra, India, your primary purpose is to perform RTR related activities such as Fixed Asset management, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Bank Reconciliation, and more. Your role involves ensuring monthly closing activities are completed on time, bringing efficiency and automation through process improvement initiatives like Kaizen and Six Sigma, managing transitions, and contributing strategically and tactically towards process optimization. Key Responsibilities: - Comply with organization's finance and accounting policies for respective processes - Perform month-end accruals & provisions within given timelines - Conduct General Ledger Reconciliation, Balance Sheet Reconciliation, Fixed Asset Accounting & reporting, and Ledger scrutiny - Handle Monthly Intercompany Reconciliation and Bank Reconciliation to ensure timely resolution - Create Fixed Asset Master, manage asset capitalization, depreciation posting, and reconcile fixed asset subsidiary ledger - Assist in Inventory provision, preparation of provision entries, and reconciliation of Inventory sub-ledger with the main Ledger Account - Collaborate with stakeholders for finance, audit, and month/quarter end closing activities - Implement global processes, policies, and controls, ensuring adherence to SLAs and achievement of defined goals - Drive process excellence through initiatives like Kaizen, Six Sigma, and automation - Attend necessary training, share best practices with the team, and develop teammates for process backups Qualifications Required: - Minimum 5+ years of experience in RTR - Graduate qualification in Finance is mandatory, post-graduate/MBA Finance/Inter CA is desirable - At least 3-4 on-shore/off-shore transition experience, Advance Excel/SAP-FICO Module knowledge, COPA understanding - Strong technical knowledge of Finance and Accounts, preferably in manufacturing industry - Proficiency in problem-solving, communication, accounting standards (GAAP), audit management, and financial analytical skills - SAP Knowledge is a must - Behavioral skills include multi-cultural understanding, strong work ethic, attention to detail, and effective communication skills Additional Company Details: The company operates in the Finance & Accounts sector with a focus on process optimization, transition management, and collaboration with global stakeholders. It encourages innovation, automation, and continuous improvement in operations to enhance efficiency and customer satisfaction.,

Posted 5 days ago

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