Executive- Record to report

AI overview

Support intercompany transactions and fixed asset management while collaborating in a dynamic team environment to improve financial reporting processes.

 

  • Intercompany transactions, Reconciliations.
  • Fixed Asset creation, transfer, Disposal and other FA reporting activities.
  • Working knowledge of General Ledger, Payroll, Asset and
    Liability Accounts for UK entities.
  • Balance sheet reconciliation preparation.
  • Preparation of various reports on monthly analysis.
  • Respond to queries in a timely and accurate manner.

Overall Project/Task description

  • Demonstrable “can do” attitude, a willingness to learn.
  • Strong, performance-orientated person, able to function in a dynamic environment.
  • A solid team player that has natural leadership skills
  • Ability to exert influence, with good cooperation and motivational skills
  • Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
  • Excellent time management and prioritisation skills.
  • Task orientated at a team and individual level.
  • Works in a collaborative and inclusive manner within the team.
  • Customer-orientated and with strong personal empowerment skills
  • Good analytical and effective communications skills both oral and written.

    

Essential:

  • Complete knowledge of RTR sub processes
  • End user experience of SAP and TM1 would be an advantage.
  • Excellent Verbal and Written Communication skill
  • Extensive knowledge of SAP T-codes
  • Demonstrate flexibility in style and approach to problem solving
  • Proactively build and maintain excellent stakeholder, customer and supplier relationships
  • Able to communicate at all levels, both internally and externally.
  • Suggest Improvement in Process

Desirable:

Knowledge (Language, IT skills etc)

  • Fluent and wide-ranging vocabulary in English is essential.
  • SAP Accounting Knowledge.
  • Advanced level of Microsoft Office is desirable.

 

 

Education: Finance Graduate or MBA

Experience (years): 3-4 Years

Location: Mumbai (Worli / Airoli)

Working Hours: UK hours (12 pm to 8:30 pm IST)

Work Mode: Hybrid

Perks & Benefits Extracted with AI

  • Hybrid work mode: Work Mode: Hybrid

NEC Software Solutions (India) Private Limited!  is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end- to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.

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