Noida, Uttar Pradesh
Job Summary
We are looking for a detail-oriented General Ledger (R2R) Team Lead with 3-6 years of experience to support team accounting operations, month-end close, and reconciliations. Lead end-to-end General Ledger operations, ensuring timely and accurate close and reporting. Manage a team, drive performance, and ensure compliance with accounting standards and controls. Collaborate with stakeholders to resolve issues and improve processes. Focus on audit readiness, efficiency, and continuous improvement.
Key Responsibilities
Review and Approval based on thresholds for Reconciliation, JE’s, BS Substantiation and other matters as required by IGT from time to time
Process documentation & quality control (including SOX testing)
Work as Individual Contributor
Subject matter experts in their respective areas for effective transitions and day to day delivery
Sample quality audits – invoice samples and other matters as required by IGT from time to time.
Process improvement
Team leads will provide guidance to advisors, as required
Preparation and Posting of Manual Journal entries
Generation and Posting of System generated Journal entries
Working for intercompany balances and generation of intercompany invoices
Clearance of Intercompany outages, disconnects Eliminations
Providing IC open invoices for forecasting and payments
Booking of IC Loans, Interest calculations & bookings
Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close
Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
Payroll Accounting
Skill Requirements
Exposure to intercompany accounting and fixed assets.
Experience with reconciliation tools (BlackLine/Cadency) is an advantage.
Support month-end, quarter-end, and year-end close activities including accruals and adjustments.
Strong attention to detail and problem-solving skills.
Good communication and stakeholder management skills.
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