R2R Senior Process Associate

Smith+Nephew
Department Icon Audit & Control
Posted: 4 years ago
1-3 years
Kharadi
Audit & Control
Work From Office
Full Time
Posted: 4 years ago
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Job Description

Role Overview: Seeking to hire an individual with approx. 4 - 5 years accounting related experience. This position will contribute to the successful operation of the general accounting group. The group performs the month end ledger close process and prepares the year to date financial reporting to the agencies we support and parent company. Reconciliation, balancing and reporting.

  • Please include specific internal and external relationships, product focus (if any), regulatory requirements, etc.
  • Responsibilities: (Please specify % amount against each responsibility)
  • 1. Perform daily tasks –
    • related to bank account postings
    • Fixed Asset creation, disposal and adjustments
    • Follow up and clearance of Balance Sheet open items
    • Address and resolve queries related to RTR function
  • 2. Prepare and post month end close journals in accordance with Controls and compliance framework
  • 3. Perform Balance sheet reconciliations and ensure timely submission and quality of reconciliations
  • 4. Timely follow up and clearance of Balance Sheet open items with proper action plan for all open items
  • 5. Ensure adherence to SLA and KPIs as per the agreed standards
  • 6. Manage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting
  • 7. Ensure timely updation/preparation of SOPs
  • 8. Work closely with Team Leaders and Quality team on continuous improvement projects
  • 9. Ensure timely completion of testing, performance and submission of controls in line with Controls and Compliance framework

  • 10. Provide support to the team by providing adequate supporting documentation and satisfactory query resolution related to internal audits, external audits, controls and compliance audits

  • 11. Actively participate in all employee engagement activities
  • Location:
  • Education: • Graduation/Post Graduation in Accountancy
  • Licenses/ Certifications: NA
  • Experience: 4-5 years accounting related experience in intercompany
  • Competences: Strong analytical skills and detail oriented, Strong MS Office skills especially in Microsoft Excel, • Working knowledge of SAP
  • Physical Demands: Flexible to work in any shift
  • Travel Requirements: <10% 10–25% (if required)

    • Skills

    QualityCompliance

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    About Company

    Smith+Nephew, a global medical technology company, offers diverse career opportunities through Smith+Nephew Careers. With a rich heritage spanning over 160 years, Smith+Nephew pioneers advanced solutions in orthopedics, sports medicine, and wound care, enhancing patient outcomes worldwide. Smith+Nephew Careers attract individuals passionate about healthcare, innovation, and making a positive impact. As part of Smith+Nephew's dedicated team, professionals contribute to cutting-edge research, development, and customer service. Embracing a culture of collaboration and excellence, Smith+Nephew fosters career growth through training, mentorship, and advancement opportunities. Join Smith+Nephew Careers to embark on a meaningful journey in shaping the future of healthcare.

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