Record To Report Team Lead

2 weeks ago


Kolkata, West Bengal, India Integrated Personnel Services Full time ₹ 8,00,000 - ₹ 20,00,000 per year

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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