Finance Team Lead

5 days ago

bangalore, India ETG Full time

Position Team Lead – Corporate FinanceReport to Group Finance Controller / Senior Manager Location BengaluruRole ObjectiveFinancial Accounting & Reporting of Corporate entities, Intercompany transactions – Reconciliation, Interest, SLA, Use of technology, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Auditing External, Internal, Statutory, Team Management - guiding, managing & motivating. Job ProfileFinancial Accounting & ReportingTimely 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’ queriesShare working capital report with all the verticals on time, with required accuracy. Audit support Intercompany TransactionsInter-co reconciliation. Liaisoning with various entities to keep the accounts up-to-dateDebit/Credit note issuance, weekly adjustments, Tracking of inter-company loans/agreementsCorporate ProjectsProactive participation in implementation of IT Tools - MSD 365, Oracle etc.Assisting Group controller in corporate tax, Transfer Pricing related projects s Auditing & ComplianceReview & approval / Modification & Cancellation of Purchase / Sales contractMaster data maintenanceTracking project-wise Budgets/actualsTax compliance of Mauritius entityAnchoring Statutory & Other external Audits.Putting systems & controls to address Audit Observations & other key points.Timely resolution of queries from Auditors (External, internal)Team Development & TrainingMotivating team for timely delivery of management & Other reportsManaging the accounts team who is handling books of Key treasury entities.Putting systems in place to automate some monotonous activities Training sessions for team membersHelp defining KRA’s for Other team members, Manpower Planning P2P/O2C Banking OperationsBank 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 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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