Team Lead, Consolidation

2 weeks ago

navi mumbai, India Cielo Talent Full time
Our client is a US-based multinational company in the Oil & Gas sector. They are hiring 5 Senior Accounting Analysts/Team Leads for Consolidation & Reporting within its expanded Shared Service Center.
Job Summary:
Applies knowledge and assists in the development and continued maintenance of the Company's financial reporting systems and internal reporting utilities and close process. Analyze and overcome obstacles to effectively deliver information and to promote the timely production and availability of financial data to management for decision making. Review and monitor financial transactions with the ability to understand impacts to management reports. Address questions from colleagues, management, and other internal customers. Understand the core businesses of the Company and related organizational structure. Review and monitor financial transactions. Coordinate financial report preparation and analysis for actual, budget and forecast data. Interacts with other departments and other business units to resolve issues. Challenges status quo and recommends process improvements to enhance productivity, timeliness, data integrity, and quality of work products. May resolve complex accounting issues through technical research and collaboration with the Technical Accounting group. This position will focus on assisting to strengthen our current internal reporting to ensure the department is positioned to manage increased demands in a dynamic growth - oriented environment
Job Responsibilities:
Performs database input as required in any finance role, Performs routine subsystem reporting for accounts receivables, account payables, inventory, fixed assets and payroll.
Performs balance sheet account reconciliation.
Responsible for support all tax requirements, ensure that all transactions are properly booked in the correct currency. Understanding of inventory processes, days on hand, evaluating obsolescence provision adequacy, and assessment of future business needs.
Understanding of fixed assets processes under US GAAP and IFRS procedures, ensures that all financial transactions are recorded in compliance with WFT policies and procedures.
Ensure adherence to corporate ethical policies and internal controls.Understands, reviews.
Reconciliates, coordinates and reviews balance sheets.
Job Requirements:
Minimum 5-8 years experience with demonstrated competencies. IFRS experience.
Professional Accounting Designation.
Bachelor's degree from an accredited university with a major in accounting.
Strong organizational and communication skills with an attention to detail.
Working hours:
Month End Shift time – 2.00 PM to 11.30 PM
End Shift time – 4.00 PM to 4.00 AM
(Last week of month 5-6 days)
Location: Bangalore or Navi Mumbai

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