Manager -RTR Global Process

Key Responsibilities

• Perform month-end close activities and revenue de-recognition within strict timelines.
• Manage lease accounting and reconcile Nakisa subledger with the general ledger.
• Post manual journal entries (JEs) with appropriate local team approvals.
• Analyze and post monthly expense accruals/amortization JEs.
• Run currency revaluation and manage exchange rate updates.
• Handle cost allocations, PCA allocations, and under/over recovery analysis.
• Maintain end-to-end Fixed Asset (FA) register, including CIP tracking and footnote reporting.
• Process FA additions, transfers, disposals, and ensure accounting accuracy.
• Perform bank and balance sheet account reconciliations as per policy.