Job Title:  T&T-FT | Team Lead | Record to Report | Delhi

T&T-FT | Team Lead | RTR | Delhi

The team

Enterprise technology must 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

• Financial close and general accounting

• Perform and support monthly, quarterly and year-end financial close activities.
• Prepare, review and post journal entries, accruals and accounting adjustments.
• Ensure that financial transactions are recorded completely and accurately in the relevant accounting systems.
• Maintain and reconcile general-ledger accounts.
• Support the integrity, completeness and accuracy of financial data in SAP and Tagetik.
• Investigate and resolve accounting issues identified during the close process.

•  Financial and regulatory reporting

• Assist with balance-sheet, profit-and-loss account analysis.
• Ensure that financial information is accurate and aligned with applicable accounting standards, regulatory requirements and internal reporting expectations.
• Provide financial information, analysis and explanations to relevant stakeholders.

•  Account reconciliations and intercompany accounting

• Perform and review general-ledger and intercompany reconciliations.
• Investigate discrepancies and coordinate their timely resolution.
• Support the accurate and timely settlement of intercompany transactions.
• Follow up on reconciling items and contribute to maintaining the integrity of account balances.

• Controls, compliance and audit support

• Perform activities in accordance with established accounting policies, financial controls and compliance requirements.
• Participate in audit reviews and assist with the resolution of audit queries.
• Collaborate with relevant stakeholders to support compliance with financial-control requirements.

•  Process improvement and digitalisation

• Contribute to the resolution of day-to-day operational and accounting issues.
• Identify opportunities to improve financial processes, controls, accuracy, efficiency and timeliness.
• Support the implementation of leading practices and more effective ways of working.
• Coordinate or contribute to business-improvement and digital-finance initiatives.
• Apply relevant technology and digital tools to support process improvement and reporting activities.

• Stakeholder and service-partner collaboration

• Collaborate with finance, operations, management and other cross-functional teams.
• Gather financial information, resolve queries and support business requirements.
• Work effectively with outsourcing and service-delivery partners.
• Build effective working relationships across locations, functions and business units.
• Communicate accounting matters, issues and required actions clearly to relevant stakeholders.

• Process documentation

• Maintain accurate and current process documentation, including accounting procedures and related supporting materials.
• Support the standardisation and consistent application of Closing & Reporting processes.

 Key skills required

• • Education - Bachelor’s or master’s degree in accountancy. 

• A college or university degree in Business, Accounting, Finance or a related discipline.
• Relevant experience in financial accounting, Closing & Reporting or a comparable finance role.
• Accounting or professional finance qualifications appropriate to the position and band. A CA or CPA qualification is recommended. Overall must have an experience of 5 – 7 years in similar profile.
• Good accounting knowledge, including knowledge of IFRS appropriate to the role.
• Functional knowledge of SAP and experience with Tagetik.
• Experience in areas such as general accounting, financial reporting, general-ledger management, intercompany accounting, Accounts Payable, Accounts Receivable or financial analysis.
• Strong MS Office capabilities, including advanced Excel skills.

• • Experience with, or interest in, digital tools such as Power BI, Power Apps, database-linking tools and other emerging finance technologies