01Overview
Postgraduate or a bachelor s degree with relevant experience in OperationsExperience (years):
Sr Executive - Graduate with 4-6 years of experienceRelevant Experience:
GL AccountingWorking Hours:
8.5 hours / day (US Shift)
Role Summary:
The individual will be part of the general accounting process in the NEC Global Shared Service Centre (GSSC) 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 individualsStrong attention to detail, organised and results orientatedGood working knowledge of Finance processesExcellent verbal and written communication skillsExposure to SAP Finance & relevant modulesRTR process re-engineering and project management skillsGood working knowledge of Microsoft officeOverall Project/Task description
Ensure timely and accurate financial closing activitiesOversee GL entries, reconciliations, and adjustments. Prepare and post standard and complex journal entriesPerform periodic reconciliations of balance sheet and P&L accountsCalculate and post accruals for expenses and provisions based on business inputsUpdate 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 proceduresProcess routine journal entries for book closing, disposal of asset and othersRespond to queries in a timely and accurate mannerCreate data trackers for supporting monitoring activitiesRecord 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 integrityWork with finance, tax, treasury, and business units to resolve issuesRespond to queries and requests from management or other departmentsProactively 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 .
