Team Lead - RTR

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43023 Job DescriptionBusiness TitleRole Purpose Statement Main Accountabilities Education & Experience Team Lead - RTR We are seeking an accomplished candidate with 5-7 years of experience to work in RTR vertical managing One Stream, SOX controls, Pnl Analysis, Balance Sheet Reconciliations, Month end closing & Reporting and Compliance. Perform monthly financial close activities on a timely basis.
• Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team.
• Analyze and post monthly expense accruals/amortization JEs
• Perform monthly/quarterly PnL and Balance sheet analysis
• Run currency revaluation and update exchange rates, as and when required
• Reconciliations of Bank Accounts / Balance sheet Accounts before the specified timelines
• Complying with Sarbanes Oxley Standards
• Identifying an...