Finance Team Lead

Position

Report to

Location

Role Objective

Financial Accounting & Reporting

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

1. P2P/O2C Banking Operations

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

1. 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.