Associate Team Lead -RTR

City : Mohali State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 45612

JOB DESCRIPTION

DRAFDRT Effective Date: -01-Dec-2023 Reports to (position): Senior Manager - RTR Global Department: Finance

Role Purpose Statement

The RTR Team is accountable for all the Accounting & Reporting related activities (General Ledger, Journal Entries, Fixed Assets, Bank/Balance sheet Reconciliation & Intercompany), Local & Global financial reporting, Month end close reporting including Master data management for smooth delivery of a business services.

Key Responsibilities

Perform month end close financial close activities within a defined timeline.

Perform monthly revenue de-recognition process and record the appropriate transactions.

Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger.

Responsible for posting of Manual Jou...