RTR GL Accounting
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Job Location:
Monthly Salary:
Posted on:
30-10-2025
Vacancies:
1 Vacancy
Job Summary
Requisites
Education: Postgraduate or a bachelors degree with relevant experience in Operations
Experience (years): Sr Executive - 4- 6 yrs & Process Expert 6 -8 yrs
Relevant Experience: GL Accounting
Location: Mumbai (Airoli) and Bangalore
Working Hours: 8.5 hours / day (US Shift) (6:00pm to 3:00am)
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
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 (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 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
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.
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 audit.
Good understanding on the end-to-end month ends close activities
Regards
Dakshata
NECSWS
Additional Information :
Excellent Communication Skills required.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
Our philosophy is to understand our customers business first before we get to the technology. This approach leads to clever software; streamlining old processes, saving money and delivering positive change. Our technology has helped the NHS screen millions of babies for hearing loss ... View more
