Job Description
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: FinanceRole 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 Journal Entri...