Team Lead, Finance

dun bradstreet

8+ Years | Navi Mumbai, Maharashtra, India (On Site) | Full Time | 4 months ago

Apply Now

Job Summary

Dun & Bradstreet is seeking a Team Lead, Finance to join their team in Turbhe, Navi Mumbai. This role involves preparing financial statements in accordance with India GAAP, leading statutory audit closures, and reviewing accounts receivables. The position also requires preparing and reviewing monthly MIS as per US GAAP with variance analysis, assessing and mitigating risks through key control reviews, and reviewing provision for doubtful debts. A key responsibility is recognizing revenue as per US GAAP, working with new product launches, and streamlining processes for order forms and contracts. The role also focuses on improving internal processes for transparency and effectiveness, and reducing manual dependencies through automation. Collaboration with legal, tax, and FP&A teams is also expected.

Must Have

Chartered Accountant with 8+ years of experience
Hands-on experience in MS Excel
Highest standards of accuracy and precision
Knowledge of US GAAP and IGAAP
Excellent verbal and written communication skills
Strong business partnering skills
Ability to think creatively
Highly driven and self-motivated
Ability to work individually and in teams

Good to Have

Working knowledge of Workday Financial System

Job Description

Why We Work at Dun & Bradstreet

Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers.

Designation - Team Lead, Finance

Location - Turbhe, Navi Mumbai

Key Responsibilities:

Prepare financial statements including notes to accounts and cash flow statement as per India GAAP.
Lead in closure of statutory audit including discussion of major issues, processes and recommendations, if any.
Review of accounts receivables including discussion with respective business units, setting up the process, resolve the issues etc.
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.
Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk and to ensure the controls are in place and effective.
Review of provision for doubtful debts and have a continuous discussion with the respective business units to reduce the provision and to increase collection month on month.
Recognize revenue as per US GAAP including review of order forms/ contracts, proof of deliveries, internal policies and historical experience.
Help reduce manual dependency and make a more automated process.
Help legal, tax and FP&A team for various requirements.
To work with business for launch of new products and set up the revenue recognition process and internal teams for various order forms/contracts to have a standard and streamline process.
To 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.

Key Requirements:

Chartered Accountant with 8+ years of relevant post-qualification work experience
Hands on experience in using MS Excel
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
Good business partnering and influencing abilities
Working knowledge of Workday Financial System would be added advantage

All Dun & Bradstreet job postings can be found at https://www.dnb.com/about-us/careers-and-people/joblistings.html and https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.

Notice to Applicants: Please be advised that this job posting page is hosted and powered by Lever. Your use of this page is subject to Lever's Privacy Notice and Cookie Policy, which governs the processing of visitor data on this platform.

5 Skills Required For This Role

Communication Excel Internal Audit Financial Data Analysis Html

Similar Jobs