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Sr Executive – General Accounting

India, Mumbai · Job Posted February 18, 2026
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Job Description

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

Job Responsibility

  • Update SAP fixed asset module with asset details
  • Follow-up with user for asset details
  • Coordinate with Retained Organization to get relevant asset details
  • Create tag number for Fixed asset as per defined procedures
  • Perform depreciation run and reconciliation activity as per defined procedures
  • Process routine journal entries for book closing, disposal of asset and others
  • Prepare standard reports and dashboards as per Retained Organization instructions
  • Coordinate for budget activities with multiple stakeholders
  • Track enterprise wise key metrics for inclusion in reports
  • 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
  • Proactively communicate and escalate unresolved intercompany issues to management

Requirements

  • Postgraduate or a bachelor’s degree with relevant experience in Operations
  • Graduate with 4-6 years of experience
  • 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

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