Senior Accounting Operations Lead

2 days ago


Kannur, Kerala, India beBeeAccounting Full time ₹ 24,00,000 - ₹ 30,00,000
Senior Accounting Operations Lead

This is a critical leadership role that oversees the Intercompany Accounting (ICA) function across various locations.

  • Responsibilities include:
  • Leading a team of 3-4 members and managing their day-to-day operations to ensure smooth month-end close processes.
  • Ensuring accurate and timely handling of IC transactions, including billing for US entity transactions.
  • Coordinating with stakeholders to resolve global IC variances and maintaining open communication lines with the global Controller's office.
  • Reviewing and providing feedback on BS reconciliation of IC GLs, ensuring all necessary backups are available and well documented.
  • Maintaining strong relationships with multiple stakeholders from different global regions.
  • Developing and implementing process improvements to enhance business knowledge among team members.
  • Identifying opportunities to automate manual activities via transformation projects.
  • Standardizing IC processes and assigned end-to-end activities to team members.
  • Establishing effective communication channels between the team and stakeholders.
  • Providing guidance to team members on active projects and monitoring team performance.
  • Managing the schedule and delegating tasks to team members effectively.

Requirements include:

  • 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.
  • End to end process knowledge of intercompany process.
  • Experience in handling multiple stakeholders from different global regions.

Skills required include:

  • Excellent excel skills.
  • Multiple ERP systems knowledge (SAP & QAD).
  • Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.) - Good to Have.
  • Blackline - Good to Have.
  • Strong ability to communicate strongly and influence.
  • Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness.
  • Flexibility and good team leader.
  • Multi stake holder management.
  • Multitasking and effective delegation.
  • Proactiveness.

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