Senior Executive - RTR Corporate Accounting

Role & responsibilities

1. Cost of Goods Sold (COGS)

• Perform direct COGS accounting and ensure accurate monthly reporting.

2. Leasing, Fixed Assets & Capital Accounting

• Handle endtoend accounting for Leases (ASC 842) including ROU asset & lease liability reconciliations.
• Manage Fixed Asset lifecycle: capitalization, depreciation, retirements, and impairments.
• Process accounting for capitalized software, R&D, and related amortization activities.

3. Month-End Close, Payroll & Bank Reconciliations

• Support complete monthend close, including journal entries and reconciliations.
• Perform payroll and compensation-related accounting entries.
• Prepare and reconcile bank statements and support global consolidation activities.

4. Operating Expenses & Accrual Management

• Manage Sales & Marketing (S&M) expenses and review monthly expense trends.
• Maintain prepaid schedules, amortization tracking, and balance sheet support.
• Prepare accrual entries, validate support, and ensure OpEx accuracy.
• Provide overall general ledger (GL) oversight for operating expense accounts.

5. Compliance, Controls & Reporting

• Ensure compliance with IFRS, US GAAP, and internal accounting policies.
• Support audit requirements, internal controls, and SOX compliance.Assist with management reporting, schedules, and financial analysis as needed.

Preferred candidate profile

• CA CMA Pursuing or Qualified candidates only
• 3-5 years experience
• US Shift timing (3:30pm to 12:30 am)
• Corporate accounting experience must
• Immediate joiners only.