Senior Executive General Accounting (FPA)
At a glance
Senior Accounting role at NECSWS. Navi Mumbai · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Close the month-end books, examine variances and complete the business segment profit and loss
- Build financial reports that explain past performance, revenue, costs, sales, expenses and key indicators
- Prepare business review materials, billing reports and monthly billing analysis
- Reconcile intercompany balances, support audits and take on ad hoc financial analysis
- Work with business partners and finance colleagues to deliver timely information to operational leaders
What you bring
- You have three to five years of relevant work experience, preferably in a software business
- You hold an accounting qualification or degree, or a business degree with accounting coursework
- CA Intermediate or CWA Intermediate is mandatory
- You bring solid accounting skills and intermediate Excel ability, including lookups, pivot tables and SUMIFS
Who this fits
This senior finance role suits someone who can work independently, analyze financial results and partner across teams. The stated location preference is Mumbai, with other locations also considered.
From the employer
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and
Bangalore with an employee strength of 1300+. 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.
JOB TITLE: RTR – Sr. Executive (DIVA Consolidation)
UNIT: FP&A and Consolidation
LOCATION: Preferably Mumbai / Any
REPORTING TO: Manager Finance
JOB PURPOSE:
To work with the Senior Business Partner & other members of the NEC Finance team to provide clear, concise, timely and accurate financial information to the Operational P&L owners and their management teams in accordance with the Group timetable.
Financial Responsibilities:
- Financial Planning and Analysis (FP&A)
- Complete ownership in Month end closing, variance analysis and finalize the business seg P&L
- Prepares financial reports by collecting, formatting, analysing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
- Preparing business review packs.
- Preparation of billing report and monthly analysis.
- Assisting in ad hoc analysis and reporting.
- Handled internal and external audits.
- Prepare intercompany reconciliation.
- Skilled in interpreting financial information and providing feedback to increase accuracy.
PERSONAL QUALITIES, SKILLS AND EXPERIENCE Industry Experience
- 3-5 years of working experience preferably in a software-based business.
Commercial qualities
- Independent with Strong analytical skills.
- Good accounting experience.
- Experience of using Excel to an intermediary level (v-lookup, pivot tables, SUMIFS)
- End user experience of SAP and TM1 would be an advantage.
Personal qualities
- Business partnering and working closely with various cross functional team
- Flexibility to work within a high growth, rapidly changing environment
- Commitment to continuous personal development
- Full ownership of problems and issues
- Good communication skills, plus good verbal & written presentation skills
REQUIRED Essential QUALIFICATIONS:
- Strong academic background
- Accounting degree or qualification or business-based degree with an accounting module
- CA (inter)/CWA (inter) mandatory
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