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▷ [15h Left] Finance Team Lead
ETGBengaluru, Karnataka, India5 hours ago
Job descriptionInter-co reconciliation. Liaisoning with various entities to keep the accounts up-to-date Debit / Credit note issuance, weekly adjustments, Tracking of inter-company loans / agreements Proactive participation in implementation of IT Tools - MSD 365, Oracle etc. Assisting Group controller in corporate tax, Transfer Pricing related projects s Review & approval / Modification & Cancellation of Purchase / Sales contract Master data maintenance Tracking project-wise Budgets / actuals Tax compliance of Mauritius entity Anchoring Statutory & Other external Audits. Putting systems & controls to address Audit Observations & other key points. Timely resolution of queries from Auditors (External, internal) Motivating team for timely delivery of management & Other reports Managing the accounts team who is handling books of Key treasury entities. Putting systems in place to automate some monotonous activities Training sessions for team members Help defining KRA’s for Other team members, Manpower Planning Bank Entries like receipts / payments / inter-bank / Bank charges etc., Bank Reconciliation, Invoice accounting, and Payment run Educational Qualification Semi Qualified Chartered Accountant with a minimum of 5 years of experience. / MBA finance with relevant experience / M. Com with 5 years’ experience Analytical skill to review & Data CrunchExposure (desirable) in D365, SAP, Oracle / Expert knowledge in Excel, PPTs / Handling audit with Big 4 or other prominent firms / hands-on experience on TP projects would be preferred.
Position Team Lead – Corporate Finance
Report to Group Finance Controller / Senior Manager
Location Bengaluru
Role Objective
Financial Accounting & Reporting of Corporate entities, Intercompany transactions – Reconciliation, Interest, SLA, Use of technology, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Auditing External, Internal, Statutory, Team Management - guiding, managing & motivating.
Job Profile
Financial Accounting & Reporting
- Timely and up-to-date maintenance of books of account, including accruals and provisions;
- Maintain monthly schedules of provisions and accruals for each entity;
- Finalization of Monthly Management Report, proactively manage all the internal / external stakeholders’ queries
- Share working capital report with all the verticals on time, with required accuracy. Audit support
Intercompany Transactions
Corporate Projects
Auditing & Compliance
Team Development & Training
1. P2P / O2C Banking Operations
1. Controllership : Keep all the SOPs up to date
Desired Competencies : -
Industry Experience
Commodity trading / Multinationals / GBS experience preferred
Subject & System Competencies
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Finance Team Lead • Bengaluru, Karnataka, India
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