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