NECSWS is hiring a

Sr Executive – General Accounting

Mumbai, India
Full-Time

Requisites :- 

Education: Postgraduate or a bachelor’s degree with relevant experience in Operations 

Experience (years): Graduate with 4-6 years of experience 

Location: Mumbai - Airoli 

Working Hours: 8.5 hours / day  

Role Summary: 

The individual will oversee the general accounting process in the NEC 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 individuals 

  • Strong attention to detail, organised and results orientated 

  • 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 

 

Overall Project/Task description 

Fixed Asset Responsibilities 

  • Update 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) 

  • Follow-up with user for asset details 

  • Coordinate with Retained Organization to get relevant asset details in the defined format 

  • Create tag number for Fixed asset as per defined procedures 

  • Perform depreciation run and reconciliation activity as per defined procedures 

  • Process routine journal entries for book closing, disposal of asset and others 

  • Prepare standard reports and dashboards as per Retained Organization instructions 

  • Coordinate for budget activities with multiple stakeholders 

  • Track enterprise wise key metrics for inclusion in reports 

  • Respond to queries in a timely and accurate manner 

  • Create data trackers for supporting monitoring activities 

 

Intercompany Accounting Responsibilities 

  • Record 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. 

  • Proactively communicate and escalate unresolved intercompany issues to management. 

Regards, 

Dakshata

NEC SWS

 

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