Senior Executive GL Accounting (RTR)

Role Overview: As a Senior Executive in GL Accounting at NEC Software Solutions (India) Private Limited, you will be a part of the general accounting process in the NEC Global Shared Service Centre (GSSC) for all country units. Your role will involve ensuring timely and accurate financial closing activities, overseeing GL entries, reconciliations, and adjustments, and maintaining compliance with local and international accounting standards and tax regulations. 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-oriented. - 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, ensuring all transactions are accurately recorded and balanced. - 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 audits. - Good understanding of the end-to-end month-end close activities. Qualifications Required: - Postgraduate or a bachelor's degree with relevant experience in Operations. - Sr Executive - Graduate with 4-6 years of experience. - GL Accounting experience. - Location: Mumbai (Airoli) and Bangalore. - Working Hours: 8.5 hours/day (US Shift). (Note: Omitted additional details of the company as it was not explicitly mentioned in the job description.) Best regards, Dakshata NECSWS,