Rtr - Gl Accounting Job at NEC Software Solutions (Mumbai (Airoli) and Bangalore)

Executive RTR - GL Accounting

Executive role in Record to Report (RTR) - General Ledger Accounting for a multi...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

Postgraduate or a bachelor’s degree with relevant experience in Operations
2- 5 yrs experience
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

Job Responsibility

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
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

Fulltime

Rtr Analyst

This role is in Record to Report Process in a fast paced, high volume SSC enviro...

Location

India , Pune City

Salary:

Not provided

Randstad

Expiration Date

July 25, 2026

Requirements

Accounting Degree, CA/Inter CA/MBA-Finance/B.Com/M.Com (Accounting) with required experience
5-8 years related experience required - may be varied accounting, finance, information systems
SAP ECC & S4 /Oracle knowledge is mandatory

Job Responsibility

Driving customer satisfaction by ensuring Record to Report activities are performed as per customer expectations and service level agreements
Drive Customer Experience in adopting a solution-oriented approach in accomplishment of key SLA, customer requirements
Project Management - tracking project progress, managing budgets, and ensuring timely capitalization of assets
Experience in transitioning and stabilizing the process would be preferable
In-depth knowledge of GL activities like bank reconciliations, other balance sheet reconciliations, intercompany, netting, hedge, fixed assets accounting
Adhering and ensuring smooth month end close
Supports end to end processes and has good understanding of system touch points
Responsible for in-depth functional & business process knowledge
Work in partnership with RTR GFA and other GFA workstreams on improving process results and processes
Focus on internal controls especially to SOX, statutory requirements - local as well as US GAAP, company's accounting policies

SAP FICO Consultant

The SAP FICO Consultant will lead the Record-to-Report process, focusing on Gene...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Record-to-Report (RTR) Process Ownership
SAP FI Functional Expertise
Project Systems
Stakeholder & Project Support
Lead and support end-to-end RTR processes including: General Ledger (GL), Journal Entries, Intercompany Accounting, Fixed Assets, Accruals & Provisions, Period-End and Year-End Close
Support month-end close activities and closing timelines
Support financial reporting and statutory requirements
Configure and support SAP FI modules including: GL, AP, AR, AA, Bank Accounting
Manage integration points between FI and other SAP modules (Ariba, MM, EWM)
Analyze business requirements and translate them into functional specifications

Job Responsibility

Lead and support end-to-end RTR processes including: General Ledger (GL), Journal Entries, Intercompany Accounting, Fixed Assets, Accruals & Provisions, Period-End and Year-End Close
Support month-end close activities and closing timelines
Support financial reporting and statutory requirements
Configure and support SAP FI modules including: GL, AP, AR, AA, Bank Accounting
Manage integration points between FI and other SAP modules (Ariba, MM, EWM)
Analyze business requirements and translate them into functional specifications
Conduct system testing (unit testing, integration testing, UAT) as needed
Provide production support and resolve defects/issues
Support integration between SAP FI and SAP Project Systems (PS) and Ariba
Manage project cost tracking, WBS elements, and settlement processes

Fulltime

Sr. Oracle Finance Functional Analyst (OTC & RTR)

Location

United States , Cleveland

Salary:

120000.00 USD / Year

Realign

Expiration Date

Until further notice

Requirements

Excellent communication and stakeholder management abilities
Strong analytical and problem solving skills
Ability to work in a fast paced, collaborative, and global environment
Leadership capabilities to mentor junior analysts and guide project teams
Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash Management)
Experience with Oracle EBS R12 or Oracle Cloud ERP (Fusion)
Proficiency in documenting BRDs, MD50s, test scripts, SOPs, and configuration documents
Strong understanding of accounting principles and transactional flows

Job Responsibility

Serve as the subject matter expert (SME) for Oracle Finance modules, specifically Order to Cash (AR, OM, Pricing, Billing) and Record to Report (GL, FA, SLA, CM)
Lead functional workshops, solution design discussions, CRP/UAT sessions, and end user training
Provide strategic guidance to finance and business stakeholders on Oracle capabilities and best practices
Analyze business requirements and map them to Oracle E Business Suite (EBS) or Oracle Cloud ERP functionality
Design and configure Oracle modules, including setups for AR, OM, GL, FA, Cash Management, and related workflows
Develop functional specifications for RICEW objects (Reports, Integrations, Conversions, Extensions, Workflows)
Support integrations with third party systems (CRM, tax engines, payment gateways, banking systems, etc.)
Identify opportunities to streamline and automate OTC & RTR processes
Recommend improvements aligned with Oracle best practices and industry standards
Support continuous improvement initiatives and system upgrades, including testing and deployment

Fulltime

Dgm-rtr & fpna

We are seeking an individual with strong financial expertise to independently le...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant
10+ years’ experience in RTR, FP&A or related financial domains
Strong understanding of accounting principles, IFRS guidelines, and financial reporting
Skilled in stakeholder management and cross-functional collaboration
Strong communicator, capable of influencing across levels and functions
Experienced in SAP and finance operations involving Real Estate Accounting (IFRS16), APA, Billing, OTC or similar areas
Analytical, proactive, and capable of offering solutions that enhance productivity and quality
Demonstrates the ability to work independently and manage multiple deliverables

Job Responsibility

Engage with cross-functional stakeholders across Real Estate (IFRS16), Order to Cash/Billing, Accounts Payable, and General Ledger
Generate, propose, and implement innovative ideas and automation opportunities across finance processes
Proactively identify and create new initiatives and drive them to successful closure
Conduct deep-dive analysis within Real Estate (IFRS16), APA, Billing and OTC to resolve functional issues and enhance project outcomes
Lead and manage multiple projects independently, ensuring accuracy, compliance, and timely delivery
Collaborate closely with teams across Billing, APA, Real Estate IFRS16 and GL to ensure seamless execution
Support end-to-end finance operations with a focus on quality, governance, and timely delivery
Manage automation initiatives to simplify processes and improve optimisation
Apply strong IFRS16 understanding to support Real Estate Accounting activities
Interpret data effectively, identify patterns, and generate insightful analysis

What we offer

An opportunity to gain end-to-end exposure across key finance domains including RTR, APA, Billing, OTC and IFRS16
A role that supports autonomy, leadership development and decision-making capability through independent project ownership
Experience collaborating with global teams and learning from diverse functional experts
Opportunities to drive automation and process simplification initiatives that strengthen strategic thinking and problem-solving skills

Rtr process team lead

The individual will lead the general accounting process in the NEC Global Shared...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

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
Preferred Bachelor’s Degree/M.Com/ MBA / Cost Accountant
10 to 12 years of experience
RTR (GL Accounting) relevant experience

Job Responsibility

Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial reporting and decision support for NEC country units from the point of transaction through to financial close and periodic external reporting (monthly, quarterly, and annually)
Manage and optimize the entire R2R cycle including journal entries, reconciliations, and reporting
Coordinate and ensure timely completion of financial closing activities across entities
Validate and authorize standard and complex journal entries posted by the team
Supervise reconciliations and ensure resolution of discrepancies
Review financial statements and provide insights for management reporting
Maintain and improve SOPs for R2R processes to ensure consistency and efficiency
Ensure preparation of management and regulatory reports, including the compilation of data for audit reviews and requests
Lead and coordinate closing processes to ensure timely financial reporting
Assist the RTR tower lead for all accounting related activities

Fulltime

Rtr process expert

The individual will be part of the general accounting process in the NEC Global ...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

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
Preferred Bachelor’s Degree/M.Com/ MBA / Cost Accountant
Process Expert – 6 to 8 years of experience
Relevant Experience: RTR (GL Accounting)

Job Responsibility

Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial reporting and decision support for NEC country units from the point of transaction through to financial close and periodic external reporting (monthly, quarterly, and annually)
Manage and optimize the entire R2R cycle including journal entries, reconciliations, and reporting
Ensure preparation of management and regulatory reports, including the compilation of data for audit reviews and requests
Lead and coordinate closing processes to ensure timely financial reporting
Assist the RTR tower lead for all accounting related activities
Have strong analytical skills
to be able to interpret data, identify trends, and make suggestions for improvements
Follows accounting policies and procedures and control processes to ensure work is per standard defined
Ensure all balance sheet and expense accounts are properly reconciled and maintained
Ensure accurate and timely financial results, monthly closing and compliance activities

Fulltime

Finance & Accounting Manager

The Finance & Accounting Manager is responsible for overseeing the financial ope...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end/year-end closing processes
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
12 to 15 years of experience
Relevant experience in RTR (GL Accounting)
Priori exp with managing team of at least 20 members

Job Responsibility

Manage routine accounting activities including AP, AR and RTR
Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements
Supervise GL entries, reconciliations, and ensure accuracy of financial data
Ensure timely processing of vendor payments and customer collections
Oversee accounting for inventory, fixed assets, and depreciation
Ensure adherence to financial regulations, tax laws, and internal policies
Act as a financial advisor to operations, providing insights and recommendations
Prepare customized financial reports for internal stakeholders, including department heads and senior management
Prepare and support internal and external audits, ensuring timely responses and documentation
Establish and monitor internal controls to safeguard company assets and ensure data integrity

Fulltime

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Rtr - Gl Accounting

Job Description

Job Responsibility

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