Job Description
City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43023
Job Description
Business Title Team Lead - RTR
Role Purpose Statement 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.
Main Accountabilities Perform monthly financial close activities on a timely basis.
Job Description
Business Title Team Lead - RTR
Role Purpose Statement 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.
Main Accountabilities 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 befor...
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