Intercompany Process Manager

2 days ago

Gandhinagar, Gujarat, India beBeeIntercompany Full time ₹ 30,00,000 - ₹ 36,00,000
Lead Intercompany Professional

As a key member of our organization, you will oversee the end-to-end intercompany process, manage a team of 3-4 members, and resolve queries/problems.

  • Develop a deep understanding of intercompany accounting processes and learn IC balances elimination logics in Oracle FCCS.
  • Review month-end activities performed by the IC team, including billing for IC transactions of US entities.
  • Examine global IC BS and P&L variances, coordinate with stakeholders to resolve global IC variances.
  • Post top-side entry in Oracle FCCS for high-value variances that remain open at ME.
  • Conduct detailed reviews of BS reconciliations of IC GLs, ensuring all necessary backups are available and well-documented.
  • Follow up with global Controllers on pending data/open queries.
  • Handle queries from Audit and Tax teams.
  • Provide solutions to multiple stakeholders on ad-hoc and regular queries.
Process Improvement:
  • Standardize IC process, assign end-to-end activities to team members to enhance business knowledge.
  • Identify potential solutions to automate manual activities via transformation projects.
  • Strategize plans to achieve team goals within stipulated time frames.
Team Management:
  • Monitor team performance, report on metrics to ensure efficiency, document same to make accurate reports.
  • Manage schedules, delegate tasks to team members effectively.
  • Provide guidance to team members on active projects.
Qualifications 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.
  • Month-end close experience required.
  • Transformation projects experience will be an added advantage.
IS Experience:
  • Multiple ERP systems knowledge (SAP & QAD).
  • Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech) - Good to Have.
  • Excellent Excel skills.
  • Blackline - Good to Have.
Soft Skills:
  • Ability to communicate strongly and influence.
  • Ability to build successful relationships across organizations through collaboration, consensus building, and interpersonal effectiveness.
  • Flexibility and good team leadership.
  • Multi-stakeholder management.
  • Multitasking and effective delegation.
  • Proactiveness.

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