About the Company

Our client a leading global provider of business decisioning data and analytics, enables companies around the world to improve their business performance. It's Data Cloud fuels solutions and delivers insights that empower customers to accelerate revenue, lower cost, mitigate risk, and transform their businesses.

About the Role

Designation: Senior Team Lead, Finance Location: Turbhe, Navi Mumbai

- Educational Qualification – CA (Fully Qualified)
- Work Experience – 8 to 12 years
- Work Mode – Hybrid (3 days in-office & 2 days WFH) (Turbhe, Navi Mumbai)
- Key skills – Preparation of Financial Statements as per IND AS/IGAAP/US GAAP, Accounts Payables, Procure to Pay Process, Audit, Revenue Recognition/Reconciliation, Internal Stakeholder Management

Responsibilities

KEY RESPONSIBILITIES

- Leading the Procure to Pay process and ensuring timely review of Accounts Payable including discussion with respective business units, setting up the process, resolve the issues in a streamlined manner etc.
- Review of tangible and intangible assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department.
- Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax.
- Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc.
- To continuous work to remove manual dependency and make a more automate process
- Help to legal, tax and FP&A; team for various requirements




- To continuous work on internal process/ policies to make it transparent, effective and to safeguard against any non-compliance.
- To work with leaders to make a better process to reduce dependency and to increase effective communication
- Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective.
- Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP
- Leading in closure of Statutory audit including discussion of major issues, processes and recommendations, if any
- Understanding of O2C process from end to end

Qualifications

- Chartered Accountant with 10+ years of relevant post qualification experience

Required Skills

- Hands on experience in Advanced Excel and PowerPoint
- Highest standards of accuracy and precision, highly organized.
- Knowledge of US GAAP and IGAAP
- Articulate with excellent verbal and written communication skills and strong business partnering skills
- Ability to think creatively, highly- driven and self-motivated
- Demonstrated ability to work individually and in large teams
- Positive business partnering and influencing abilities
- Working knowledge of Workday Financial System would be added advantage

Preferred Skills

- Competencies:
- Analytical & Presentation Skills
- Reasoning & Influencing Skills
- Presentation Skills & Training Capabilities
- Commercial & Business Acumen
- Computing Skills – Proficiency in M.S Office
- People Management & Interpersonal Skills

📌 Senior Finance Manager (Mumbai)
🏢 HRassistance
📍 Mumbai