Team Lead

In this role, you will have the opportunity to support activities in line with Intercompany P2P process. Each day, you will be responsible for P2P Intercompany activities as a team lead managing group of people You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

role is contributing to the Finance in Bangalore-Hebbal.

You will be mainly accountable for:

• Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption.
• Must have handled a team size of10+ employees and open for working in shifts and provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
• Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers.
• Driving operational metrics performance management and responsible for people strategy (hiring, retention, training &development, performance management) and Driving projects globally with strong focus on simplification and efficiency gains
• Manage inter-company transactions and reconciliations between multiple entities within the company and review and approve journal entries, invoices, and other financial transactions related to inter-company accounts to Work with various departments to resolve discrepancies and reconcile inter-company accounts
• Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items and participate in the month-end, quarter-end, and year-end closing processes and work on invoice posting.
• Assist with the implementation of new inter-company accounting policies and procedures and perform other duties as assigned by management

Qualifications of the Role:

• You are highly skilled in you enjoy working with SAP in P2P, invoice posting and intercompany
• Ability to demonstrate as 8+ relevant years experience in P2P of Accounts Payables with total 8-10yrs experience or similar role in a global organization
• You are passionate about Analytics skills, reporting skills analyzing financial reports
• Degree in Masters/ Bachelor's.
• You are at ease communicating (verbal/written)
• Must have handled a team size of 10+ employees and open for working in shifts.