Intercompany Accounting Leader

2 weeks ago

Thāne, Maharashtra, India beBeeIntercompanyAccounting Full time ₹ 30,00,000

Job Title: Intercompany Accounting Leader

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This is an exciting opportunity to lead our intercompany accounting team and drive process improvements. As a seasoned finance professional, you will be responsible for overseeing the end-to-end IC process, managing a team of 3-4 members, and resolving queries and problems.

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Key Responsibilities:

  • Handle End of End IC process and manage team of 3-4 members and oversee their day-to-day operations and resolve queries/problems
  • Understand the IC accounting process at Medline and learn the IC balances elimination logics set in Oracle FCCS
  • Review the Month End activities performed by the IC team, including - Handling billing for IC transactions of US entity, Reviewing Global IC BS and P&L Variances and Coordinate with stakeholders to resolve global IC variances
  • Post a top-side entry in Oracle FCCS for high-value variances that remain open at ME
  • Review BS reconciliation of IC GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan
  • Timely and effectively follow-up with global Controller's on any pending data/ open queries
  • Handle queries from Audit and Tax teams from time to time
  • Provide solution to multiple stakeholders on adhoc and regular queries
  • Establishing effective communication between the team and the stakeholders
  • Process Improvisation - Standardize the IC process and assigned end to end activities to team members to enhance their business knowledge
  • Identify potential solution to automate manual activities via transformation projects
  • Strategizing plans to achieve team goals in a timely manner within the stipulated time frame
  • IC Process Documentation & Cross Training - Improved Standard Operating Procedures with detailed steps and created back-up layer for business continuity planning
  • Team Management - Monitor team performance and report on metrics to ensure efficiency and documenting the same to make accurate reports and discover training needs and provide coaching
  • Managing the schedule and delegating tasks to team members effectively
  • Provide guidance to team members on active projects">
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Requirements:

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CA – 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting

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Thorough knowledge of Consolidations accounting principles and procedures

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Experience in handling Inter company accounting / IC ledger reviews / reconciliations etc.

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Month end close experience is required

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Transformation projects experience will be add on

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Team handling experience is required

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End to end process knowledge of intercompany process

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Experience in handling multiple stakeholders from different global regions

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Skills:

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Multiple ERP systems knowledge (SAP & QAD)

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Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.)- Good to Have

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Excellent excel skills

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Blackline- Good to Have

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Soft Skills:

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Ability to communicate strongly and influence

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Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness

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Flexibility and good team leader

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Multi stake holder management

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Multitasking and effective delegation

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Proactiveness

"]},

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