Lead-Intercompany

Greetings from Right Move !!!

Please see below the Job Description for the position “Team Lead- Intercompany Accounting”.

• Position : “Team Lead- Intercompany Accounting”

• Industry : Pharma Manufacturing

• Location : Pune

• CTC : 30LPA

• Mode-Hybrid

Responsibilities:

• Handle End of End IC process and manage team of 3-4 members and oversee their day-to-day operations and resolve queries/problems
• Understand the IC accounting process at Medline and learn the IC balances elimination logics set in Oracle FCCS
• Review the Month End activities performed by the IC team, including -
• Handling billing for IC transactions of US entity
• Review Global IC BS and P&L Variances and Coordinate with stakeholders to resolve global IC variances
• Post a top-side entry in Oracle FCCS for high-value variances that remain open at ME
• Review BS reconciliation of IC GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan
• Timely and effectively follow-up with global Controller's on any pending data/ open queries
• Handle queries from Audit and Tax teams from time to time
• Provide solution to multiple stakeholders on adhoc and regular queries
• Establishing effective communication between the team and the stakeholders
• Process Improvisation -
• Standardize the IC process and assigned end to end activities to team members to enhance their business knowledge
• Identify potential solution to automate manual activities via transformation projects
• Strategizing plans to achieve team goals in a timely manner within the stipulated time frame
• IC Process Documentation & Cross Training - Improved Standard Operating Procedures with detailed steps and created back-up layer for business continuity planning
• Team Management -
• Monitor team performance and report on metrics to ensure efficiency and documenting the same to make accurate reports and discover training needs and provide coaching
• Managing the schedule and delegating tasks to team members effectively
• Provide guidance to team members on active projects
• Intercompany Accounting (RTR) in-depth knowledge is required

Qualification and experience

• CA – 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting
• Thorough knowledge of Consolidations accounting principles and procedures
• Experience in handling Inter company accounting / IC ledger reviews / reconciliations etc.
• Month end close experience is required
• Transformation projects experience will be add on
• Team handling experience is required
• End to end process knowledge of intercompany process
• Experience in handling multiple stakeholders from different global regions

IS experience

• Multiple ERP systems knowledge (SAP & QAD)
• Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.)- Good to Have
• Excellent excel skills
• Blackline- Good to Have

Soft skills:

• Ability to communicate strongly and influence
• Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness
• Flexibility and good team leader
• Multi stake holder management
• Multitasking and effective delegation
• Proactiveness