Sr.Executive - Finance - Goodyear India Pvt Ltd (Third Party Payroll)

Goodyear

3 - 8 years

5 - 12 Lacs

gurugram delhi / ncr

Posted:3 days ago| Platform:

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Skills Required

us gaap record to report r2r lease accounting balance sheet analysis gl reconciliation sap accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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