Team Lead - Internal Control Management (Finance)

Job Description:

Job Objective: Primary responsibilities are to support team in execution of Data Analytics, Daily routine activities and special assignments. Besides, ensure their implementation and monitor compliance

Position Title: Team Leader - Internal Controls Management

Location: Thane

Job Responsibilities

Month end Financial Closing Activities Preparation of Budget planning, revised estimate, and mid-month estimate

Preparation of various reconciliation of Net revenue, earning statement, vertical P & Ls and operational expenditure

BSR preparation and ensuring clearance of open aging items

Timely submission of monthly reports to Corporate Operation finance team

Ensuring timely closure of audit open points

Review of controls and informing to manager in case of non-compliance Take an active part in implementing new process/ policies based on audit recommendations.

Simplification & Automation of Reporting processes

Tracking of OU support and ensuring timely submission of data to raise claims

Ensure timely book closure monthly in line with the Global reporting timetable For Quarter end & Year End Book close, make sure that all costs are properly accrued for.

Ensure that actual figures reflect true financial status

Assist in all finance related audits impacting overall area of responsibility, changes/amendments to Standard Operating Procedures based on these recommendations

Assist in preparing decks for review

Position Reports To: Cluster Finance

Job Requirement

Minimum Education: B. Com / Post-Graduation in Finance

Minimum Work Experience:6-8 years in Finance

Critical Experiences/Exposure Required: Working knowledge in SAP or SAP operations and finance function

Competencies/Skills/Abilities:

Behavioral Competencies

1. Drive Innovation
2. Collaborate with the System, Customers and Key Stakeholders
3. Inspire Others
4. Develop Self & Others
5. Acts like an owner

Functional Competencies

1. Advanced Excel

2. PPT

3. Problem Solving

IT Knowledge:

1. Advance level of Excel, VB etc.

2. SAP working knowledge

Travel: Approx. 50%