ive - Finance - India Pvt Ltd (Third Party Payroll)
1 week ago
Senior Executive - Finance - Goodyear India Pvt Ltd (Third Party Payroll)
Role & responsibilities
- Handling Lease accounting for USGAAP which includes following activities:
- Advise about New/modification/ termination of leases to regional team
- Preparation of journal vouchers in month closing for lease accounting
- Reconciling the balance at month end between GLs and reports received from regional team
- Monthly regional reporting related to Leases, Legal matters template etc
- Monthly Pension reporting and closing.
- Preparation of PF financials at year end.
- Monthly advertisement analysis, comparison with provisioning and assessing variance.
- Computing Revenue on material in transit at the month end.
- Preparation of monthly GL reconciliations.
- Preparation of inventory summary to be submitted to Bank.
- Assisting during Limited reviews and statutory audits.
- Preparing competitors data for comaprision and analysis
- Balance sheet variance analysis during audits.
- Preparation of working files for local ledger close in SAP
- Preparation of Replacement loss workings during month closing and report to be sent to customer service team.
Working days - 5
Interested candidates are invited to submit their resumes to
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DoubleTree by Hilton Hotel Gurgaon - New Delhi NCR, India Goodyear Full timeSenior Executive - Finance - Goodyear India Pvt Ltd (Third Party Payroll) Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs...
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