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

New

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

New

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

New

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

New

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

Sr. Accountant RTR Leases

The primary purpose of this position is to perform worldwide lease accounting an...

Location

India , Gurgaon

Salary:

Not provided

Bio-Rad Laboratories

Expiration Date

Until further notice

Requirements

CA, CPA or equivalent preferred
8+ years of professional experience with a public accounting experience preferred
Accounting experience in the areas of lease accounting and restructuring a plus
Strong written and verbal communication skills
Detail-oriented with ability to multitask without sacrificing accuracy
Ability to learn new processes and systems quickly
Excellent time management, analytical and organizational skills
Strong initiative and a process improvement mindset
Advanced Microsoft Excel skills
LeaseQuery experience a plus

Job Responsibility

Supporting month-end and year-end close processes for operating leases and preparing reconciliations for related balance sheet accounts
Accounting and reporting relating to the Company’s operating lease portfolio for fixed and variable rent, percentage rent calculations, tenant incentives etc
Preparing and reviewing lease accounting schedules under ASC 842, maintaining FX & discount rates and ensuring that they are appropriately applied to lease agreements
Assisting Corporate Reporting team on gathering necessary information to support all lease accounting disclosure requirements for the Company’s filings with the SEC
Accounting for lease terminations and modifications
Working with local finance teams to establish controls necessary to capture all new leases on a timely basis
Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide
Supporting ad-hoc lease accounting-related requests and development of new functionalities and reporting capabilities within the Company’s Lease Query lease accounting system
Assisting GL team on Corp HFM entries, M pack and Q schedules on a timely basis
Assisting manager with special project as needed

What we offer

competitive insurance plans for you and your immediate family
Annual Health checkup
Marriage Leave
Paternity Leave
Employee Assistance Programme
extensive learning and development opportunities

New

Platinum consultant - rtr

The Platinum Consultant - RTR role at NTT Data UK requires a seasoned profession...

Location

India , Anywhere in India

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Chartered Accountant (CA) / CPA / MBA Finance or equivalent professional qualification
Minimum 12 years of experience in RTR, preferably in a shared services or global finance environment
Deep working knowledge of SAP FICO, with practical experience in FSCM (Dispute Management, Collections, Credit Management) and TRM (Treasury Operations, Risk Management, Cash Management)
Strong understanding of accounting principles (IFRS, US GAAP) and financial reporting
Excellent leadership, communication, and stakeholder management skills
Proven track record in process optimization, standardization, and transformation initiatives

Job Responsibility

Lead end-to-end Record to Report (RTR) process including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing
Act as a subject matter expert (SME) for SAP FICO, FSCM (Financial Supply Chain Management), and TRM (Treasury and Risk Management) modules
Manage the monthly, quarterly, and year-end closing processes and ensure compliance with IFRS/GAAP and internal policies
Oversee treasury accounting processes, including hedge accounting, cash and liquidity management, and financial risk management
Implement and maintain robust internal controls and ensure SOX compliance where applicable
Drive automation, standardization, and transformation projects across RTR functions
Collaborate with IT and SAP teams for system enhancements, UAT, and incident resolution
Manage relationships with internal and external auditors, tax teams, and regulatory bodies
Lead a team of RTR professionals, including performance management, training, and career development
Support global finance initiatives and business integrations (e.g., mergers, acquisitions, ERP rollouts)

Fulltime

Commercial Finance Accountant - Sales and Marketing

The Commercial Finance Accountant is responsible to support the end-to-end Comme...

Location

Philippines , Makati, Metro Manila

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

BS Accountancy, or its equivalent, preferably CPA
2+ years exposure in Financial Accounting, US GAAP
Knowledgeable in S4 SAP
Knowledgeable in Microsoft Office (Excel, Powerpoint, Sharepoint)
Power BI & Power App is a plus
Strong Accounting Judgement Skills
Strong Analytical and Problem-Solving Skills
Strong Reporting Abilities
Process discipline, Attention to Details and Organization Skills
Process Improvement Mindset

Job Responsibility

Support the end-to-end Commercial Accounting Process of the International Markets: Cluster 1: Asia Pacific & India Cluster 4: Europe, Middle East & Africa & World Travel Retail (WTR)
Timely and accurate preparation of monthly accruals and analysis primarily for Direct Marketing Expenses (DME) in accordance with Hershey Financial Policy and U.S. GAAP and variance analysis for Divisional Expenses (SGA) actual vs outlook/plan analysis
Account reconciliation and reporting to ensure that the balance per subsidiary ledger agrees with the balance per books
Perform commitment reviews with Finance and Marketing
Be the Commercial Accounting Control partner in execution & implementation of controls to support the business
Perform based on the key result area of the process, meet/exceed metrics set based on the Key Performance Indicator, identify improvements, and execute related controls in-scope
Month End Close Activity
Preparation and posting of Blackline Journal Entries and internal order posting and settlement related to the approved accruals and adjustments
Preparation of DME consolidated reports, i.e. GL and subsidiary reconciliation, month end close packages accrual advise forms and balance reviews of key accounts assigned
Reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related Income Statement line

Fulltime

Cash Application Specialist

The Cash Application Specialist reports to the Cash Application Supervisor and h...

Location

Portugal , Mindelo, Porto

Salary:

Not provided

H.B. Fuller

Expiration Date

Until further notice

Requirements

Bachelor's or University Degree in Accounting, Finance, Economics or related field
At least 2 years of related work experience
Good time management skills
Proactive, open-minded, and resilient
Fluent in English (both written and spoken)
SAP experience

Job Responsibility

Perform bank postings analysis, including management of the electronic bank statements
Execute daily banking postings, mainly for trade AR (electronic transfers, checks, credit cards and others)
Responsible for Bank Activity journal entries and guarantee that supporting documentation is in place
Book AP and GL related bank activity ad hoc
Notify and follow up on unapplied cash with C&C
Establish strong network with key internal/external stakeholders and provide partnership through quality service delivery and timely issue resolution
Support the other departments such as RTR (chief accountants, Intercompany team and others), Credit & Collection and Accounts Payable and ensure timely resolution of issues/questions
Complete month-end close responsibilities as assigned (Account reconciliations, check list, reclassifications, etc.)
Guarantee the AR ledger is in line with the reality and with the company operation
Ensure monthly Bank Reconciliations are performed for bank accounts, credit cards, cash in transit and others

Rtr - Gl Accounting

NEC Software Solutions

Location:
India , Mumbai (Airoli) and Bangalore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 18, 2026

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Location:India , Mumbai (Airoli) and Bangalore

Category:Finance

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Job Responsibility:

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Job Posted:February 18, 2026

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