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Senior Finance Professional

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Job Description

We are seeking a highly skilled and experienced Team Lead- Intercompany Accounting professional to take on a challenging role.

The ideal candidate will have a strong background in finance controllership, consolidations, and inter-company accounting.

Responsibilities:
  • Manage a team of members and oversee their day-to-day operations, resolving queries and problems as needed.
  • Understand the intercompany accounting process and learn the IC balances elimination logics set in Oracle FCCS.
  • Review month-end activities performed by the IC team, including handling billing for IC transactions of US entities.
  • Review global IC BS and P&L variances and coordinate with stakeholders to resolve global IC variances.
  • Post top-side entries in Oracle FCCS for high-value variances that remain open at ME.
  • Review BS reconciliation of IC GLs in detail, ensuring all necessary backups are available and well-documented.
  • Follow up with global Controllers on any pending data or open queries.
  • Handle queries from Audit and Tax teams as needed.
  • Provide solutions to multiple stakeholders on ad-hoc and regular queries.
  • Establish effective communication between the team and stakeholders.
  • Process improvement: standardize IC processes, assign end-to-end activities to team members, and enhance their business knowledge.
  • Identify potential solutions to automate manual activities via transformation projects.
  • Strategize plans to achieve team goals within stipulated time frames.
  • IC process documentation and cross-training: create improved Standard Operating Procedures with detailed steps and back-up layers for business continuity planning.
Requirements:
  • CA with 8+ years of work experience in finance controllership, consolidations, and inter-company accounting.
  • Thorough knowledge of consolidations accounting principles and procedures.
  • Experience handling inter-company accounting, IC ledger reviews, reconciliations, and month-end close experience.
  • Transformation projects experience is a plus.
  • Team handling experience is required.
  • End-to-end process knowledge of intercompany processes.
  • Experience handling multiple stakeholders from different global regions.
Preferred Skills:
  • Multiple ERP systems knowledge (SAP & QAD).
  • Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.).
  • Excellent Excel skills.
  • Blackline experience is a plus.
Soft Skills:
  • Strong communication and influencing skills.
  • Ability to build successful relationships across the organization through collaboration, consensus building, and interpersonal effectiveness.
  • Flexibility and good team leadership skills.
  • Multi-stakeholder management.
  • Multitasking and effective delegation.
  • Proactiveness.