Immediate Start Finance Team Lead

5 days ago

Bengaluru India ETG Full time

Job Description Position Team Lead Corporate Finance Report to Group Finance Controller / Senior Manager Location Bengaluru Role Objective Financial Accounting & Reporting of Corporate entities, Intercompany transactions Reconciliation, Interest, SLA, Use of technology, Proactive participationin Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participationin Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Auditing External, Internal, Statutory, Team Management - guiding, managing & motivating. Job Profile Financial 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 support Intercompany 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/agreements Corporate Projects - Proactive participation in implementation of IT Tools - MSD 365, Oracle etc. - Assisting Group controller in corporate tax, Transfer Pricing related projects s Auditing & 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 Planning 1. P2P/O2C Banking Operations - Bank Entries like receipts/payments/inter-bank/Bank charges etc., Bank Reconciliation, Invoice accounting, and Payment run 1. Controllership: Keep all the SOPs up to date Desired 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 experience Industry Experience Commodity trading / Multinationals/GBS experience preferred Subject & 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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