Senior Team Lead - Closing & Reporting

Job Description

A Snapshot of Your Day In your role as Senior Team Lead - Closing Reporting, you will advise a team of domain authorities, which includes, handling of accounting issues, analysis of errors, initiation of any vital corrections and leading process improvement activities or initiatives, if needed with support from the Head of Accounting Services IN. How You ll Make an Impact Responsible for the periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS, considering internal guidelines in various and sophisticated IT systems, adhering to deadlines. Perform Month End activities and reconciliations of accounts. assisting with implementing and detailing new processes and procedures. Posting of accruals, provisions, and further relevant GL items Ensuring stability in monthly, quarterly, and annual financial closing activities, actively providing support to General Ledger team members as a relevant specialist and leader. Working independently and proactively supporting the General Ledger team members, you will be responsible for internal controls in Closing Reporting process, also participating in internal and external audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities). You are actively involved in leading, proposing and coordinating people and processes in continuous improvement initiatives as part of finance transformation projects. You will support projects related to General Ledger and Closing, Mergers and Acquisitions and ERP migration projects, among others. What You Bring Bachelor s degree in accounting or related field with 7 years experience in Closing Reporting and Finance Operations and minimum 4 years of experience in Team Leadership Extensive knowledge of accounting and IFRS is required. Very good MS-Office skills (especially in MS-Excel) and deep understanding of business processes in SAP Experience in transitions and transformation projects