Executive/Sr Executive General Accounting(Diva)

NEC Software Solutions (India) Private Limited!  is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.

We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.

Website - www.necsws.com 

Role Summary:

The individual will lead the general accounting and DIVA reporting process in the NEC Global Shared Service Centre (GSSC) for all country units.

Essential:

• Strong Analysis skills.
• Strong attention to detail, organised and results orientated
• Good working knowledge of Finance processes
• Excellent verbal and written communication skills
• Exposure to SAP & financial reporting.
• Good working knowledge of Microsoft office

Overall Project/Task description

• Financial reporting and ensure accurate reporting
• Provide decision support for NEC country units from the point of financial close and periodic external reporting (monthly, quarterly, and annually)
• Ensure preparation of management and regulatory reports, including the compilation of data for audit reviews and requests
• 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
• Take on ad hoc tasks and duties with minimal supervision.
• Report any issues or deviations from procedures and seek guidance to solve them.
• Reconciling and confirming intercompany balances with subsidiaries and other group entities
• Consolidations, variance analysis and reporting experience
• Verifying that subsidiaries’ reporting packages are consistent with reporting requirements
• Experience drafting control narratives and/or monitoring/testing controls
• Prepare consolidated schedules to internal and external auditors for quarterly reviews and annual audits, including certain financial statement footnotes.

Experience (years):

Executive – 2 to 4  or 4-6 years of experience

Education:

Preferred M.Com/ MBA / Cost Accountant