Team Lead - Global Controllership - CA

About:

- Review the Month End activities performed by the team, including - Journal Entry review through Blackline

- Prepare BS and P&L Flux analysis in coordination with stakeholders

- Review BS reconciliation of GLs in detail, making sure all necessary backups are available and well documented and give feedback to team members with required action plan

- Handle queries from Audit and Tax teams from time to time

- Drive Simplification Projects

- Provide solution to multiple stakeholders on adhoc and regular queries

- Establishing effective communication between the team and the stakeholders

- Identify potential solution to automate manual activities via transformation projects

- Coach Team members to build a strong team

Work Experience & Skills:

Qualification and experience:

- CA - 8 to 10+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting

- Thorough knowledge of Accounting Standards and their application

- Experience in handling reconciliations etc.

- Month end close experience is required

- Transformation projects experience will be add on

- Team handling experience is required

- Experience in handling multiple stakeholders from different global regions

- IS experience

- ERP systems knowledge SAP

- Blackline- Good To Have

- Reporting System (Oracle FCCS & PBCS)- Good to have

- Excellent excel skills