Job Description

Title:    Team Lead -Commercial Financial

Function:   Commercial Finance

Work Location:    Moula ali depot, Telangana

Supervises: Executive/Temp/Off Role

Geographical Scope: Andhra Pradesh and Telangana

Reports To: Commercial Finance Manager

Grade: 7

Key Customers:    

Internal Customers: Sales Teams/ Business Shared Services/ Corporate Operation Team, Zonal / Cluster Team, Cluster team /Controller Group

External Customers: Auditors – Statutory and CAD

Job Responsibilities

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

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Job Requirement

Job Requirements:

Qualifications: Solid financial educational background as Cost Accountant (ICWA), Masters in Financials, Inter Chartered
Accountant or equivalent degree in Finance and Accounting.

Experience: Minimum 5 years of experience within RTR, cost controlling, cost accounting, P&L analysis, preparation of budget and planning.

Functional Skills:

•    Strong in General Ledger, Accounting and Reporting
•    Strong drive for results
•    High degree of focus on systems and processes
•    Knowledge of budgets, financial statements, and cost control environment.
•    Capable of connecting business performance to financial numbers
•    Good in Excel skills, SAP & System savvy

Travel:  <5%