Senior Executive - RTR (APAC)

• Requisites :-
• Education: Postgraduate or a bachelor’s degree with relevant experience in Operations
• Experience (years): Graduate with 5-9 years of experience Location: Mumbai - Airoli, 
• Working Hours: 8.5 hours (Singapore / Australia Shift)

Role Requirements

•This position currently requires Work from Home during Australia / Singapore Shift as per project needs.

•The candidate must be flexible to travel based on business requirements during this period.

•There may be a prepone in shift timing, which will be reviewed post-transition. Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company

Role Summary

• The individual will oversee the general accounting process in the NEC for all country units.
• •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 s 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 PsL 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