Senior Financial Leader

1 week ago


Palakkad, Kerala, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 30,00,000
Job Title

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.
Required Skills and Qualifications
  • 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.
Benefits

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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