
Senior Financial Manager
1 day ago
Team Lead-Intercompany Accounting
Job DescriptionThe role of the Team Lead- Intercompany Accounting is to oversee the day-to-day operations and manage a team of 3-4 members. The ideal candidate should have thorough knowledge of Consolidations accounting principles and procedures, as well as experience in handling Inter company accounting / IC ledger reviews / reconciliations etc.
The responsibilities include reviewing Month End activities performed by the IC team, handling billing for IC transactions of US entity, reviewing Global IC BS and P&L Variances, and coordinating with stakeholders to resolve global IC variances. Additionally, the candidate will post top-side entries in Oracle FCCS for high-value variances that remain open at ME, review BS reconciliation of IC GLs in detail, and provide feedback to team members with required action plans.
The ideal candidate should also be able to identify potential solutions to automate manual activities via transformation projects, strategize plans to achieve team goals in a timely manner, and improve standard operating procedures with detailed steps. Furthermore, the candidate should be able to monitor team performance, report on metrics to ensure efficiency, and document the same to make accurate reports and discover training needs.
Required Skills and Qualifications- Certificate of Accountancy (CA): 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting
- Consolidation Platform Experience: Good to Have
- Excellent Excel Skills:
- Team Handling Experience: Required
This role offers opportunities for professional growth and development, including transformation projects experience and handling multiple stakeholders from different global regions.
OthersThe ideal candidate should be able to communicate strongly and influence, build successful relationships across the organization through collaboration, consensus building, and interpersonal effectiveness. Additionally, they should possess flexibility, multitasking, and effective delegation skills.
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