Team Lead
2 weeks ago
This Position reports to:
Deputy Delivery Manager Intercompany
You will be mainly accountable for:
- Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption.
- Must have handled a team size of 20+ employees and open for working in shifts.
- Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
- Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers.
- Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management) and Driving projects globally with strong focus on simplification and efficiency gains
- Manage inter-company transactions and reconciliations between multiple entities within the company and review and approve journal entries, invoices, and other financial transactions related to inter-company accounts
- Work with various departments to resolve discrepancies and reconcile inter-company accounts
- Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items
- Participate in the month-end, quarter-end, and year-end closing processes
- Assist with the implementation of new inter-company accounting policies and procedures and perform other duties as assigned by management
Qualifications for the role
- You are highly skilled in you enjoy working with SAP in P2P and intercompany
- Ability to demonstrate as 8+ relevant years experience in P2P of Accounts Payables with total 10-15+yrs experience or similar role in a global organization
- You are passionate about Analytics skills, reporting skills analyzing financial reports
- Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
- 1 | Team Lead Inter company
- You are at ease communicating (verbal/written)
- Must have handled a team size of 20+ employees and open for working in shifts.
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