Record To Report Team Lead

Integrated Personnel Services

4 - 9 years

6 - 10 Lacs

kolkata

Posted:3 hours ago| Platform:

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Skills Required

record to report team handling team management rtr r2r reconcilation team leading skills general ledger accounting month end closing fixed assets accounting reporting journal entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location:-

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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