Job Description
Role Overview: Finance operations role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient finance transactional, reporting 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
Responsibilities:
The individual should have 5-8 years of relevant experience in R2R solutions.
Accounting experience: Ensure that transactions are documented, in compliance with group standards and, where relevant, Sarbanes Oxley requirements (regular journal entries, understanding monthly and quarterly close calendars)
Should have Hands on experience in Indian accounting, managing Month end close, Balance sheet reconciliation and Balance Sheet reviews, Issue resolution.
Ensures ledgers are 'clean' resolving aged open items, reconciling 'differences' and ensuring master data is maintained to high levels of quality and compliance.
Ensure controls are executed and adhered to in line with Risk and Control Matrices (RACMs) (SOX & MAPs) and wider S&N policies including the Group Finance Manual.
Maintain SOPs to meet S&N standard cycles. Highlight and challenge exceptions from global standards.
Manage the requests from external and internal auditors, other advisors, and relevant country Authorities. Preparation of various details and completion of various Audits like Statutory/Internal/Tax/Transfer price Audit as per requirement.
Should be able to highlight improvement opportunities in existing process and driving process improvement and standardization.
Make suggestions for the future use of new tools and technology in the RTR domain and where approved, implement into the Service offering.
Location: Pune
Education: B.Com/M.Com/MBA/CA Inter
Licenses/ Certifications: NA
Experience:
5-8 years of experience in Record to Report domain
Demonstrates experience in analysing financial data, drawing sound conclusions, and developing proposals/solutions
Well Conversed with (AX200+) application.
Well versed with using MS Office tools- Excel.
Good written and verbal communication skills
Nice to have ~
> Relevant industry experience advantageous, ideally in Medical Devices or Pharmaceuticals.
> Experience of AX200+ / Hyperion / TM1 / Cognos.
> Experience of working in a large / listed entity.
> Working knowledge and application of SOX control frameworks.
> Experience of transition and transformation to an offshore Captive or BPO Transactional Finance operation.
Competences:
Travel Requirements: <10% 10–25% (if required
Responsibilities:
The individual should have 5-8 years of relevant experience in R2R solutions.
Accounting experience: Ensure that transactions are documented, in compliance with group standards and, where relevant, Sarbanes Oxley requirements (regular journal entries, understanding monthly and quarterly close calendars)
Should have Hands on experience in Indian accounting, managing Month end close, Balance sheet reconciliation and Balance Sheet reviews, Issue resolution.
Ensures ledgers are 'clean' resolving aged open items, reconciling 'differences' and ensuring master data is maintained to high levels of quality and compliance.
Ensure controls are executed and adhered to in line with Risk and Control Matrices (RACMs) (SOX & MAPs) and wider S&N policies including the Group Finance Manual.
Maintain SOPs to meet S&N standard cycles. Highlight and challenge exceptions from global standards.
Manage the requests from external and internal auditors, other advisors, and relevant country Authorities. Preparation of various details and completion of various Audits like Statutory/Internal/Tax/Transfer price Audit as per requirement.
Should be able to highlight improvement opportunities in existing process and driving process improvement and standardization.
Make suggestions for the future use of new tools and technology in the RTR domain and where approved, implement into the Service offering.
Location: Pune
Education: B.Com/M.Com/MBA/CA Inter
Licenses/ Certifications: NA
Experience:
5-8 years of experience in Record to Report domain
Demonstrates experience in analysing financial data, drawing sound conclusions, and developing proposals/solutions
Well Conversed with (AX200+) application.
Well versed with using MS Office tools- Excel.
Good written and verbal communication skills
Nice to have ~
> Relevant industry experience advantageous, ideally in Medical Devices or Pharmaceuticals.
> Experience of AX200+ / Hyperion / TM1 / Cognos.
> Experience of working in a large / listed entity.
> Working knowledge and application of SOX control frameworks.
> Experience of transition and transformation to an offshore Captive or BPO Transactional Finance operation.
Competences:
Travel Requirements: <10% 10–25% (if required
💡 Quick Summary
Seeking a career-building opportunity? The Reporting Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
