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