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Intercompany Accounting Director

3 weeks ago

Delhi, Delhi, India beBeeLeadership Full time ₹ 25,00,000 - ₹ 30,00,000
Job Overview

We are seeking a seasoned accounting professional to lead our intercompany team. The ideal candidate will possess exceptional leadership skills and the ability to oversee complex processes.

Responsibilities
  • Oversee the end-to-end IC process, managing a team of 3-4 members and ensuring their day-to-day operations run smoothly.
  • Understand the IC accounting process at Medline 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.
  • Timely 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.
Process Improvisation
  • Standardize the IC process and assign end-to-end activities to team members to enhance their business knowledge.
  • Identify potential solutions to automate manual activities via transformation projects.
  • Strategize plans to achieve team goals in a timely manner within the stipulated time frame.
IC Process Documentation & Cross Training
  • Improve Standard Operating Procedures with detailed steps.
  • Create back-up layers for business continuity planning.
Team Management
  • Monitor team performance and report on metrics to ensure efficiency.
  • Document performance to make accurate reports and discover training needs.
  • Provide coaching to team members.
  • Manage the schedule and delegate tasks effectively.
  • Guide team members on active projects.
Requirements
  • Strong leadership and communication skills.
  • Excellent problem-solving abilities.
  • Ability to work under pressure and meet deadlines.
  • Proficiency in Oracle FCCS.
  • Experience in intercompany accounting.
Benefits

This role offers a competitive salary and opportunities for career growth and development.