Team Lead - Finance - CA

Description:

- Leading the Procure to Pay process and ensuring timely review of Accounts Payable including discussion with respective business units, setting up the process, resolve the issues in a streamlined manner etc.

- Review of tangible and intangible assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department.

- Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax.

- Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc.

- To continuously work to remove manual dependency and make a more automated process.

- Help to legal, tax and FP&A team for various requirements.

- To continuously work on internal process/policies to make it transparent, effective and to safeguard against any non-compliance.

- To work with leaders to make a better process to reduce dependency and to increase effective communication.

- Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective.

- Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP.

- Leading in closure of Statutory audit including discussion of major issues, processes and recommendations, if any.

- Understanding of O2C process from end to end.

Qualifications:

- Chartered Accountant with 8+ years of relevant post qualification experience.

Required Skills:

- Hands on experience in Advanced Excel and PowerPoint.

- Highest standards of accuracy and precision, highly organized.

- Knowledge of US GAAP and IGAAP.

- Articulate with excellent verbal and written communication skills and strong business partnering skills.

- Ability to think creatively, highly-driven and self-motivated.

- Demonstrated ability to work individually and in large teams.

- Good business partnering and influencing abilities.

- Working knowledge of Workday Financial System would be added advantage.

Preferred Skills:

- Analytical & Presentation Skills.

- Reasoning & Influencing Skills.

- Presentation Skills & Training Capabilities.

- Commercial & Business Acumen.

- Computing Skills Proficiency in M.S Office.

- People Management & Interpersonal Skills.