India Team Leader, Finance at WM

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jul, 26

Salary

0.0

Posted On

24 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Accounting, Record to Report, General Ledger, Month-end Close, Journal Entries, Cash Management, Banking, Accruals, Variance Analysis, SOX Compliance, Internal Control, Account Reconciliation, Intercompany Reconciliation, Financial Reporting, Revenue Dashboard, SOP Updating

Industry

Environmental Services

Description

* Excellent knowledge & hands on experience of General Accounting * End to End Record to Report experience. * Manage workload effectively to meet specific SLAs/KPIs. * Responsible for general ledger month-end close tasks for multiple entities. Review general ledger activity, post and update journal entries. * Performing daily posting and clearing related to Cash management and banking. * Performing monthly close R2R process activities including accruals, cash clearing, overdrafts and prepayments. * Qualitative variance analysis for monthly, quarterly, and yearly P&L and BS movements. * Ensuring compliance to SOX/internal control/ statutory guidelines. * Performs a variety of clerical bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records, and preparing financial and/or technical reports. * Completes financial account reconciliations and prepares appropriate journal entry adjustments for specific company accounts. * Prepare monthly and quarterly Intercompany & Bank Reconciliation i.e. Bank open items Reconciliation, RNV (Received Not vouched), IIT (Intercompany in Transit) and other account reconciliations. * Analysis and resolution of the bank over-aged items with follow ups from markets and counterparts * Reconciling daily cash receipt and payments from bank account to sub-ledger and general ledger * Coordinate with subsidiaries and business units to resolve intercompany discrepancies in a timely manner. * Addressing of queries and concerns raised by clients and ensure timely resolution. * Collaborate with external auditors during financial audits to provide supporting. * May prepare summary sheets or other work papers for supervisor’s use in preparing comprehensive financial statements. * May audit and proof accounting or other reports for clerical accuracy and conformance to departmental procedures. * Prepare monthly reports, Revenue Dashboard Reporting & timely SOP updating. * P&L Analysis and Reporting including T&E Clearing, forex run, intercompany journals and miscellaneous accruals. * Cultivates and maintains working relationships with team peers.

Responsibilities

The India Team Leader for Finance is responsible for managing end-to-end Record to Report processes, including general ledger month-end close and intercompany reconciliations. They will also ensure compliance with SOX and internal controls while coordinating with subsidiaries and business units to resolve discrepancies.