Job Title:  Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report

Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report

Job Location: Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Settlement of intercompany balance
• Creation of wire request
• WHT compliance and payment
• Journal Entry Postings
• Analyze and post Accruals.
• Clearing of control accounts
• Ensuring IHC module is closed without any error
• Focus on automation and standardization.
• Handle month-end close activities.
• Provide timely and comprehensive answers and information to queries raised whether internally or externally.
• Preparation of reports
• Ensure out of balance is zero / below threshold
• Coordination with country teams to settle aged balance
• Perform/Review Account Reconciliations
• Preparation of DTP

Key skills required:

• Qualifications: B. Com / CA – Inter qualified
• 8 + years of experience in the domain.
• Strong accounting skills.
• Knowledge of intercompany accounting
• Hands on experience in MS Excel and Word.
• Knowledge of SAP ERP (ECC and S4) is an added advantage.
• Good Verbal and Written communication skills.
• Team player
• Able to work with minimum supervision.
• Ownership Attitude
• Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement