Job Description

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

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Other Requirements

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