Insight Advisors Reviews by Employees

Team Lead (Inter Company Accounting) Responsibilities: - Handle End of End IC process and manage team of 3-4 members and oversee their day-to-day operations and resolve queries/problems - Understand the IC accounting process at Medline and learn the IC balances elimination logics set in Oracle FCCS - Review the Month End activities performed by the IC team, including - - Handling billing for IC transactions of US entity - Review Global IC BS and P&L Variances and Coordinate with stakeholders to resolve global IC variances - Post a top-side entry in Oracle FCCS for high-value variances that remain open at ME - Review BS reconciliation of IC GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan - Timely and effectively follow-up with global Controller's on any pending data/ open queries - Handle queries from Audit and Tax teams from time to time - Provide solution to multiple stakeholders on adhoc and regular queries - Establishing effective communication between the team and the stakeholders Process Improvisation: - Standardize the IC process and assigned end to end activities to team members to enhance their business knowledge - Identify potential solution to automate manual activities via transformation projects - Strategizing plans to achieve team goals in a timely manner within the stipulated time frame - IC Process Documentation & Cross Training - Improved Standard Operating Procedures with detailed steps and created back-up layer for business continuity planning Team Management: - Monitor team performance and report on metrics to ensure efficiency and documenting the same to make accurate reports and discover training needs and provide coaching - Managing the schedule and delegating tasks to team members effectively - Provide guidance to team members on active projects - Intercompany Accounting (RTR) in-depth knowledge is required Work Experience & Skills: Qualification and experience: - CA 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting - Thorough knowledge of Consolidations accounting principles and procedures - Experience in handling Inter company accounting / IC ledger reviews / reconciliations etc. - Month end close experience is required - Transformation projects experience will be add on - Team handling experience is required - End to end process knowledge of intercompany process - Experience in handling multiple stakeholders from different global regions IS experience: - Multiple ERP systems knowledge (SAP & QAD) - Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.)- Good to Have: - Excellent excel skills - Blackline- Good to Have Soft skills: - Ability to communicate strongly and influence - Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness - Flexibility and good team leader - Multi stake holder management - Multitasking and effective delegation - Proactiveness

Pune

Team Lead - Inter Company Accounting - CA 

Job Description for Team Lead - Inter Company Accounting - CA  in INSIGHT ADVISORS PRIVATE LIMITED in  Pune for (8-12) years of experience. Apply Now!