CrawlJobs Logo

Rtr - Gl Accounting

necsws.com Logo

NEC Software Solutions

Location Icon

Location:
India , Mumbai (Airoli) and Bangalore

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Requisites Education: Postgraduate or a bachelor’s 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)

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
  • Perform monthly intercompany account reconciliations
  • 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

Requirements:

  • Postgraduate or a bachelor’s degree with relevant experience in Operations
  • 4-6 years experience for Sr Executive, 6-8 years for Process Expert
  • Proven experience in RTR process preferably in a shared service environment managing a team
  • 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

Additional Information:

Job Posted:
February 18, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Rtr - Gl Accounting

Rtr process team lead

The individual will lead the general accounting process in the NEC Global Shared...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Rtr process expert

The individual will be part of the general accounting process in the NEC Global ...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Executive RTR - GL Accounting

Executive role in Record to Report (RTR) - General Ledger Accounting for a multi...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Finance & Accounting Manager

The Finance & Accounting Manager is responsible for overseeing the financial ope...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

SAP FICO Consultant

The SAP FICO Consultant will lead the Record-to-Report process, ensuring complia...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience in SAP finance roles
  • Expertise in SAP FICO modules
  • Strong stakeholder communication skills
  • Ability to configure SAP modules
  • Ability to manage integrations
  • Ability to provide end-user training
Job Responsibility
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
Read More
Arrow Right

Dgm-rtr & fpna

We are seeking an individual with strong financial expertise to independently le...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Sr. Associate-gl

Job for Sr. Associate-GL in Hyderabad, Telangana. Key responsibilities include f...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 27, 2026
Flip Icon
Requirements
Requirements
  • 10 years of experience
  • Maintain accurate reconciliations of vendor and customer accounts
  • Manage GL entries, journals, and financial records with accuracy
  • Ensure correct posting of fixed asset and lease accounting transactions
  • Perform month-end/year-end close activities
  • Prepare P&L, balance sheet, and trial balance statements
  • Conduct variance analysis and financial assessments
  • Ensure compliance with taxation and internal accounting policies
  • Support budgeting and forecasting activities
  • Ensure adherence to SLAs, KPIs, and internal control frameworks
Job Responsibility
Job Responsibility
  • Financial & General Ledger Management
  • Process & Operations
  • Process Transition & Knowledge Management
  • Governance & Compliance
  • Process Improvement & Automation
  • Learning & Development
  • Fulltime
Read More
Arrow Right

Sr. Accountant RTR Leases

The primary purpose of this position is to perform worldwide lease accounting an...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
bio-rad.com Logo
Bio-Rad Laboratories
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right