Designation: Associate Team Lead / Team Lead
- Job Location: Mohali
- Salary Budget: 14 to 15 LPA
- Experience: 4 to 7 years
- Working Days: Monday - Friday
- Age Limit / Gender Preference: None / Any
- Replacement Period: 30 days

Commercial Terms:
- Sourcing Fees: < 5 LPA: 3% |
10 LPA: 6%
- Vendor Sourcing Fees: < 5 LPA: 1.5% |
10 LPA: 3%

Job Description: Associate Team Lead / Team Lead

Key Focus Areas (mandatory):
- ERP Tool: SAP experience is mandatory.
- Technical Knowledge: Robust accounting expertise in RTR sub-areas, including Fixed Assets, Intercompany, Month-End Close, Reporting, Banking, and Lease Accounting.
- Communication: Excellent communication skills.

Main Accountabilities:
- Perform month-end close activities and monthly revenue de-recognition processes within defined timelines.
- Manage lease accounting and month-end subledger (Nakisa) reconciliation with the General Ledger.
- Post manual Journal Entries (JEs) upon local country team approval, and analyze/post monthly expense accruals/amortization JEs.
- Run currency revaluation,



update exchange rates, and manage Cost & PCA allocations (including under/over recovery analysis).
- Maintain the end-to-end Fixed Asset (FA) register, including CIP tracking, additions, transfers, disposals, and month-end footnote reporting.
- Reconcile Bank and Balance Sheet accounts in compliance with policy timelines.
- Comply with Sarbanes-Oxley (SOX) standards and implement process improvements to drive efficiency.
- Prepare journal entries for readily marketable inventory (Mark to Market), quarterly RMI footnotes, and SEC-required monthly/quarterly financial footnotes/schedules.
- Submit quarterly fair value and SFAS forms (BS, PL, and volume reporting).
- Maintain and update process documentation regularly.
- Liaise with internal and external auditors to resolve queries.
- Prepare and submit local statistical reporting (National Bank, property taxes, inventory reports) for compliance.
- Manage RTR KPI targets a

📌 Associate Team Lead (Sahibzada Ajit Singh Nagar)
🏢 BK Nexus Enterprises
📍 Sahibzada Ajit Singh Nagar