Accounting Team Lead

Job Description

Finance Operations & Client Support:

- In depth Knowledge of F&A consisting General ledger, month end closing and reporting, reconciliation and preparation of balance sheet schedules. Working experience in handling Internal/External Audit queries

- Should be familiar with the balance sheet reporting guidelines of APAC countries and their detail level of financial reporting

- Should have knowledge of IFRS Guidelines on Financial reporting

- Preferred: Prior experience in Finance and Accounting domain

- Responsible for Reviewing the Journal entries, AP and AR Invoices parked by Executive team members.

- Responsible for performing and reviewing the Month end close activities, financial statement reports for all the APAC companies.

- Submit the queries and review comments to the companies and get the Financials corrected as per the reporting guidelines and policies

- Provide timely reports and dashboards on key performance indicators (KPI's), compliance and non-compliance areas.

- Continually evaluate & update SOPs & ensures that process adhered to it.

- Continually evaluate and share Best Practices/Guidelines among team.

- Analyze and resolve complex or difficult problems presented by subordinates, and escalate appropriately to the senior management.

- Facilitate resolution of customer grievances in a timely manner and ensure superior levels of Service promises are met.

- Ability to lead the Knowledge Transfer phase of Transition.