
Global Financial Process Specialist
2 weeks ago
Cross-Border Accounting Lead
About the Role:The Cross-Border Accounting Lead is responsible for managing end-to-end intercompany processes, overseeing a team of professionals, and coordinating with stakeholders to ensure seamless operations.
This role involves handling IC transactions, reviewing month-end activities, and identifying opportunities for process improvements. Effective communication, leadership skills, and experience in finance and accounting are essential for success in this position.
- Main Responsibilities:
- Manage IC transactions, including billing, reconciliations, and variance analysis
- Oversee a team of professionals, providing guidance, support, and feedback
- Coordinate with stakeholders to resolve global variances and improve process efficiency
- Qualifications:
- CA certification with 8+ years of work experience in Finance Controllership/Consolidations, Inter-Company Accounting
- Thorough knowledge of Consolidations accounting principles and procedures
- Experience:
- Handling Inter company accounting/IC ledger reviews/reconciliations, month-end close, and transformation projects
- Team handling and end-to-end process knowledge of intercompany processes
- Technical Skills:
- Multiple ERP systems knowledge (SAP & QAD)
- Consolidation platform experience (Oracle FCCS, Hyperion, Tagetik, Trintech)
- Communication:
- Strong influencing abilities
- Ability to build successful relationships across the organization
- Leadership:
- Flexibility
- Effective delegation
- Proactiveness
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