Record To Report Team Lead
2 weeks ago
Location:- Kolkata
Role Purpose:-
- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
- The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts
Key Accountabilities:-
- 5-10 years of experience in Record to Report
- Good domain exposure of RTR
- Daily Allocation of work to the team
- Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
- Manage Helpdesk activities.
- Identify queries and resolve after communicating with the customer.
- Responsible for performing general accounting activities.
- Ensure the integrity, accuracy, and completeness of accounting records.
- Prepare various month end reports.
- Assist to provide variance analysis and commentaries.
- Month-end Close
- Implementing controls and SODs
- Activity reviews
- Preparation and adherence to the SOP. Periodic update of the same
- Monthly/Quarterly governance deck and preparation of other reportings
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