Finance Team Lead

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

Inter-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

Corporate Projects

Proactive participation in implementation of IT Tools - MSD 365, Oracle etc.

Assisting Group controller in corporate tax, Transfer Pricing related projects s

Auditing & Compliance

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)

Team Development & Training

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

P2P / O2C Banking Operations

Bank Entries like receipts / payments / inter-bank / Bank charges etc., Bank Reconciliation, Invoice accounting, and Payment run

Controllership : Keep all the SOPs up to date

Desired Competencies : -

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

Industry Experience

Commodity trading / Multinationals / GBS experience preferred

Subject & System Competencies

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.