City : Mohali State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 44455 Job DescriptionBusiness TitleGlobal Job TitleGlobal FunctionGlobal DepartmentOrganizational LevelReporting toSize of team reporting in and type Role Purpose Statement Main Accountabilities Knowledge and Skills Behavior Technical Education & Experience Anl II Finance RTR Business Services Finance - Record to Report (DEP_BBS8) 7 Associate General Manager - RTR NA To perform RTR domain activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting like accruals/provisions/rectifications/adjustments etc, Fixed assets accounting & reporting, Banking transaction, Loan Management, BS reconcilations, Derivatives MTM , Month end close and reporting related tasks. • Perform month end close activities within a defined timeline.
• Perform monthly revenue de-recognition process and record the appropriate tr...