Finance Team Lead

3 weeks ago

New Delhi, India ETG Full time

PositionTeam Lead – Corporate FinanceReport toGroup Finance Controller / Senior Manager LocationBengaluruRole ObjectiveFinancial Accounting & Reportingof Corporate entities,Intercompany transactions– Reconciliation, Interest, SLA, Use of technology, Proactive participationinCorporate Projectsrelated to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participationinCorporate Projectsrelated to Tax, Technologies, restructuring etc. which impacts entities across the Group,AuditingExternal, Internal, Statutory,Team Management -guiding, managing & motivating.Job ProfileFinancial Accounting & Reporting Timely and up-to-date maintenance of books of account, including accruals and provisions; Maintain monthly schedules of provisions and accruals for each entity; Finalization of Monthly Management Report, proactively manage all the internal/external stakeholders’ queries Share working capital report with all the verticals on time, with required accuracy. Audit supportIntercompany Transactions Inter-co reconciliation. Liaisoning with various entities to keep the accounts up-to-date Debit/Credit note issuance, weekly adjustments, Tracking of inter-company loans/agreementsCorporate Projects Proactive participation in implementation of IT Tools - MSD 365, Oracle etc. Assisting Group controller in corporate tax, Transfer Pricing related projects sAuditing & Compliance Review & approval / Modification & Cancellation of Purchase / Sales contract Master data maintenance Tracking project-wise Budgets/actuals Tax compliance of Mauritius entity Anchoring Statutory & Other external Audits. Putting systems & controls to address Audit Observations & other key points. Timely resolution of queries from Auditors (External, internal)Team Development & Training Motivating team for timely delivery of management & Other reports Managing the accounts team who is handling books of Key treasury entities. Putting systems in place to automate some monotonous activities Training sessions for team members Help defining KRA’s for Other team members, Manpower PlanningP2P/O2C Banking Operations Bank Entries like receipts/payments/inter-bank/Bank charges etc., Bank Reconciliation, Invoice accounting, and Payment runControllership: Keep all the SOPs up to dateDesired Competencies: -Educational Qualification Semi Qualified Chartered Accountant with a minimum of 5 years of experience. /MBA finance with relevant experience/M. Com with 5 years’ experienceIndustry Experience Commodity trading / Multinationals/GBS experience preferredSubject & System Competencies Analytical skill to review & Data CrunchExposure (desirable) in D365, SAP, Oracle / Expert knowledge in Excel, PPTs / Handling audit with Big 4 or other prominent firms / hands-on experience on TP projects would be preferred.

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