Finance Team Lead

Role & responsibilities

This position is ideal for individuals who have the drive and desire to make things happen. It requires a highly motivated individual with attention to detail, great organizational skills and passion for Accounting, Compliances, Management reporting, communication and connecting with others. If you like creating schedules, and are a quick learner, then this role is perfect for you. Knowledge of handling end to end Accounting workstreams like General ledger accounting, purchase to pay, revenue accounting and tracking of receivables, ageing, Fixed Assets Accounting. Review of month end close activities like bank reconciliation, prepaid and provision entries, inward

remittance and exchange fluctuation. Assisting the reporting Manager in preparation of MIS reports for top Management on financial

performance and month-end activity (incl. analytical reports, trend and variance analysis), Collaborating with other finance team members on activities/projects connected within the overall framework of finance team. Preparation/review of monthly Profit and loss, balance sheet and variance analysis. Handle reconciliation of Inter-company transactions, Balance sheet items and Profit & loss items, Recognition of FX Gain/loss and revaluation, Working knowledge and hands on experience in the monthly, quarterly, fiscal and financial year close process. Preparation/review of rolling weekly cash forecast by estimating cash requirement for business operation. Experienced in working other areas including review of Account Payables and Processing Payments,

Account Receivable ageing and Receipts, Fixed Assets Capitalization and Retirement in Entitys ERP. Development, implementation and maintenance of systems, procedures and policies, SOPs at the legal

entity level. Preparation of funding reconciliations Participate in the Accounting and reporting functions for US operation. Coordinating with Internal or Externa stakeholders like business, shared services in US & Canada and cross functional team in all regions like UK, APAC, EMEA or audit teams , Preparation of Bank reconciliation and update of regular payments and receipts entries. Also, handling activities (online & offline banking processes for conducting day-to-day activities), Collaborating with other finance team members on activities/projects connected within the overall framework of finance team. Working with the reporting Manager and team to ensure timely compliance w.r.t. taxes payments &

regulatory compliances. Support Company's other functions within the Finance umbrella- such as preparing Cash flow, monthly /yearly schedule for Internal & Statutory Audit, MIS, etc. Liaise with the Group, Internal and Statutory auditors to provide them with timely and accurate

information requested. Compliances and Audit: Working with the respective geographies controllership team for timely and accurate accounting, reporting, reconciliation and audit support. Finalization of annual accounts and preparation of Company's financial statements in compliance with applicable GAAP and Accounting Policies and monthly financial statements. Knowledge of US GAAP, lease working and accounting under ASC 842/840. Knowledge of Blackline reconciliations.Knowledge of ON Base process of Purchase order creation and approvals, Basic knowledge of Taxes.

Preferred candidate profile

Should have minimum 7+ yrs of experience and you are a team player, Qualified CA/ Half CA/ MBA/ Finance Professional with 7+ experience in GL, RTR or Controller ship role, you have good communication and interpersonal skills, Energetic individuals with the desire to push boundaries to achieve results. Ability to manage the function with minimal direction. Preferably from service industry only, preferable ITES/ Media/ Entertainment / E-commerce. Experience in Big 4 Audit firms or MNCs will be added advantage. AP, AR, GL Accounting, Auditing, SAP, ON Base and Blackline. You should have relevant skills listed above and have passion for Accounting,Compliances, Management reporting, communication and connecting with others. If you like creating

schedules, and are a quick learner, then this role is perfect for you.