Team Lead, Finance Controllership (R-18521)
Mumbai - IndiaFull-TimeLeadAccounts / Finance
Skills
Key Responsibilities:
- Leading the Procure to Pay process and ensuring timely review of Accounts Payable including discussion with respective business units, setting up the process, resolve the issues in a streamlined manner etc.
- Review of tangible and intangibel assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department.
- Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax.
- 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.
- To continuous work to remove manual dependency and make a more automate process.
- Help to legal, tax and FP&A team for various requirements.
- To continuous 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.
- Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk.
- To ensure the controls are in place and effective.
- Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP.
- Leading in closure of Statutory audit including discussion of major issues, processes and recommendations, if any.
- Understanding of O2C process from end to end.
Key Requirements:
- Chartered Accountant with 8+ years of relevant post-qualification work experience
- Hands on experience in Advanced Excel and PowerPoint
- 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
