3 Days Left Lead-Intercompany

3 weeks ago

Pune, Maharashtra, India Right Move Full time
Greetings from Right Move

Please see below the Job Description for the position "Team Lead- Intercompany Accounting".

- Position : "Team Lead- Intercompany Accounting"
- Industry : Pharma Manufacturing
- Location : Pune
- CTC : 30LPA
- Mode-Hybrid

Responsibilities:

- Handle End of End IC process and manage team of 3-4 members and oversee their day-to-day operations and resolve queries/problems
- Understand the IC accounting process at Medline and learn the IC balances elimination logics set in Oracle FCCS
- Review the Month End activities performed by the IC team, including -
- Handling billing for IC transactions of US entity
- Review Global IC BS and P&L Variances and Coordinate with stakeholders to resolve global IC variances
- Post a top-side entry in Oracle FCCS for high-value variances that remain open at ME
- Review BS reconciliation of IC GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan
- Timely and effectively follow-up with global Controller's on any pending data/ open queries
- Handle queries from Audit and Tax teams from time to time
- Provide solution to multiple stakeholders on adhoc and regular queries
- Establishing effective communication between the team and the stakeholders
- Process Improvisation -
- Standardize the IC process and assigned end to end activities to team members to enhance their business knowledge
- Identify potential solution to automate manual activities via transformation projects
- Strategizing plans to achieve team goals in a timely manner within the stipulated time frame
- IC Process Documentation & Cross Training - Improved Standard Operating Procedures with detailed steps and created back-up layer for business continuity planning
- Team Management -
- Monitor team performance and report on metrics to ensure efficiency and documenting the same to make accurate reports and discover training needs and provide coaching
- Managing the schedule and delegating tasks to team members effectively
- Provide guidance to team members on active projects
- Intercompany Accounting (RTR) in-depth knowledge is required

Qualification and experience

- CA – 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting
- Thorough knowledge of Consolidations accounting principles and procedures
- Experience in handling Inter company accounting / IC ledger reviews / reconciliations etc.
- Month end close experience is required
- Transformation projects experience will be add on
- Team handling experience is required
- End to end process knowledge of intercompany process
- Experience in handling multiple stakeholders from different global regions

IS experience

- Multiple ERP systems knowledge (SAP & QAD)
- Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.)- Good to Have
- Excellent excel skills
- Blackline- Good to Have

Soft skills:

- Ability to communicate strongly and influence
- Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness
- Flexibility and good team leader
- Multi stake holder management
- Multitasking and effective delegation
- Proactiveness

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