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Sr Executive

2 weeks ago


Gurgaon, Haryana, India Goodyear Full time ₹ 5,00,000 - ₹ 15,00,000 per year

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.
  • Computing  trade mark fee payable to Good year Tyres and Rubber USA.
  • 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.