RTR Senior Process Associate
Smith & Nephew
RTR Senior Process Associate (Pune, India)
“Life Unlimited” At Smith + Nephew. We design and Manufacture technology that takes the limits off living.
A RTR Senior Process Associate will be responsible for responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS centre as described in the S&N Finance Record to Report (R2R) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. Delivers the service to meet SLAs and KPIs and to ensure positive Voice of Customer feedback.
What will you be doing?
- As a RTR team member the incumbent is expected to assist in all activities related to R2R, book close, Audits, inventory files, Journals and ad-hoc requests from reporting team.
- Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP / IFRS.
- Performs asset addition, deletion and depreciation run on monthly basis.
- Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.
- Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests.
- Participates in SOX walkthroughs and must be able to evidence compliance with internal controls.
- Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.
- Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.
- Assist in Audits / Budgets and reporting team members during month end close
- Reconcile all bank accounts, ensuring that all cash movements align with accounting records.
- Ensure proper allocation and reconciliation of intercompany transactions, including loans, interest payments, and funding transfers.
- Collaborate with internal teams to ensure alignment of intercompany balances in HFM reporting.
What will you need to be Successful?
- Education: B.Com / M.Com / MBA
Don't want to miss the next one?
Subscribe to daily email alerts for roles matching your interests.