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.

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