Associate Team Lead - RTR

Location : Mohali 

City : Mohali 

State : Punjab (IN-PB) 

Country : India (IN) 

Requisition Number : 42427 

Business Title: Associate Team Lead - RTR

Global Department: Finance - RTR

Role Purpose Statement:

We are seeking an accomplished candidate with 4+ years of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance.

Main Accountabilities:

•    Managing InterCompany reconciliations, settlements and reporting. 
•    Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end.
•    Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy.
•    Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy.
•    Complying with Sarbanes Oxley Standards & implement the process improvements whenever required.
•    Ensure the internal finance controls, procedures in place and in compliance with company policies.
•    Preparing and updating process documentation and to keep up to date all the time.
•    Liaising with auditors (Internal and external) and responding to their queries
•    Responsible for managing RTR KPI Targets as per the defined SLAs.
•    Identify & implement process improvements to generate process efficiency.

Education & Experience:

•    Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage.
•    4+ years of work experience in a similar role