
Senior Financial Leader
1 week ago
A Senior Financial Leader is required to oversee Intercompany Accounting processes and manage a team of 3-4 members.
Key Responsibilities- Handle end-to-end Intercompany process, including IC ledger reviews, reconciliations, and Month End close activities.
- Manage a team of 3-4 members, overseeing their day-to-day operations and resolving queries/problems.
- Understand IC accounting process at Medline 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.
- Review BS reconciliation of IC GLs in detail, ensuring all necessary backups are available and well documented.
- 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 etc.
- Month end close experience is required.
- Transformation projects experience will be an added advantage.
- Team handling experience is required.
This role offers opportunities for career growth, professional development, and teamwork. The successful candidate will have the chance to make a meaningful impact on our organization's financial performance.
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Senior Financial Leader
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