Team Lead - RTR

We are seeking an accomplished candidate with 5-7 years of experience to work in RTR vertical managing One Stream, SOX controls, Pnl Analysis, Balance Sheet Reconciliations, Month end closing & Reporting and Compliance.

Requirements

• Perform monthly financial close activities on a timely basis.
• Review and post Manual Journal Entry (JEs) in system post approval from Country Finance Team.
• Analyze and post monthly expense accruals/amortization JEs
• Perform monthly/quarterly PnL and Balance sheet analysis
• Run currency revaluation and update exchange rates, as and when required
• Reconciliations of Bank Accounts / Balance sheet Accounts before the specified timelines
• Complying with Sarbanes Oxley Standards
• Identifying and reporting the exposure in relation to Market Risk (Price Risk, FX Risk, Interest Rate risk), Liquidity Risk and Credit Risk.
• Adjusting the Hedged Item with Hedging Instrument for identifying the net risk exposure.
• Reconciling Accounting PL with Business along the expected lines and identifying the reasons of differences, if any.
• 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.

Benefits

• Competitive salary
• Benefits package
• Opportunities for career growth and development