Team Lead, Finance Controllership

2 weeks ago

Mumbai Metropolitan Region, India Dun & Bradstreet Full time ₹ 5,00,000 - ₹ 8,00,000 per year

Why We Work at Dun & Bradstreet
Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us Learn more at .

Designation - Team Lead, Finance

Location - Turbhe, Navi Mumbai

Key Responsibilities

  • Prepare financial statements including notes to accounts and cash flow statement as per India GAAP.
  • Lead in closure of statutory audit including discussion of major issues, processes and recommendations, if any.
  • Review of accounts receivables including discussion with respective business units, setting up the process, resolve the issues etc.
  • Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc.
  • Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk and to ensure the controls are in place and effective.
  • Review of provision for doubtful debts and have a continuous discussion with the respective business units to reduce the provision and to increase collection month on month.
  • Recognize revenue as per US GAAP including review of order forms/ contracts, proof of deliveries, internal policies and historical experience.
  • Review of accounts payable and accounts receivables including discussion with respective business units, setting up the process, resolve the issues by a streamline manner etc.
  • Review of intercompany transaction to avoid any issue in transfer pricing and withholding tax.
  • Review of fixed assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department.
  • Help reduce manual dependency and make a more automated process.
  • Help legal, tax and FP&A team for various requirements.
  • To work with business for launch of new products and set up the revenue recognition process and internal teams for various order forms/contracts to have a standard and streamline process.
  • To work on internal process/policies to make it transparent, effective and to safeguard against any non-compliance.
  • To work with leaders to make a better process to reduce dependency and to increase effective communication.

Key Requirements

  • Chartered Accountant with 8+ years of relevant post-qualification work experience
  • Hands on experience in using MS Excel
  • Highest standards of accuracy and precision, highly organized
  • Knowledge of US GAAP and IGAAP
  • Articulate with excellent verbal and written communication skills and strong business partnering skills
  • Ability to think creatively, highly- driven and self-motivated
  • Demonstrated ability to work individually and in large teams
  • Good business partnering and influencing abilities
  • Working knowledge of Workday Financial System would be added advantage

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