
Senior Manager, Intercompany Accounting
2 days ago
Job Title: Lead Intercompany
About the Role:This is an exciting opportunity to lead a high-performing team of professionals, overseeing intercompany accounting processes and driving process excellence. As a seasoned finance expert, you will be pivotal in handling end-to-end IC processes, leveraging your expertise in consolidations accounting principles and procedures.
Key Responsibilities:- Manage a team of 3-4 members, overseeing day-to-day operations and resolving queries/problems.
- Understand the IC accounting process and learn 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.
- Coordinate with stakeholders to resolve global IC variances and post top-side entries in Oracle FCCS for high-value variances.
- 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 an added advantage.
- Team handling experience is required.
- 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.
- 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.
The ideal candidate will possess excellent leadership skills, strong communication abilities, and a thorough understanding of intercompany accounting principles and procedures.
Benefits:This role offers a unique opportunity to develop your career as a senior finance professional, with exposure to cutting-edge technologies and methodologies.
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