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Senior Lead Accounts and Governance

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Mumbai, +1

AI generated summary

  • You should have comprehensive experience in accounting, independently manage book closures, ensure internal controls, handle audits, and possess strong Excel and PowerPoint skills.
  • You will oversee accounting operations, manage closures, ensure compliance, analyze financial performance, develop governance mechanisms, and lead team productivity improvements.

Requirements

  • Candidates having experience in all areas will be preferred.
  • Must have independently handled book closure and finalization of Books of Accounts.
  • Experience of Internal Control & handling Audit.
  • Strong in excel and power point skills.

Responsibilities

  • Monthly, Quarterly and Yearly closure of Books of Accounts
  • Oversee and manage all aspects of the accounting department, including accounts payable, accounts receivable, general ledger, and financial reporting.
  • Manage the month-end and year-end closure processes, including the preparation of financial statements and reports.
  • Ensure compliance with all relevant regulations and standards, including GAAP, IFRS, and local tax laws
  • Profitability Reporting by business verticals
  • Proper reporting of business profitability for 5 business verticals.
  • Monitor and analyse financial performance, identifying trends and areas for improvement.
  • Improve better management of expenses and guide effective utilization.
  • Development of Effective Governance & Risk Control mechanism
  • Identification of reduction of operation risks of the business.
  • Create strong Governance and Control mechanisms to bring financial discipline in the company without creating bottlenecks for growth.
  • Improve the productivity of the team through process improvements, streamlining, and digitization
  • Make processes to streamline transactions.
  • Lead financial digitization drives like ERP implementation, process mapping etc.
  • Develop team to improve productivity and efficiency of the team
  • Lead and mentor the accounting team, providing guidance and support to ensure high performance and professional development
  • Coach team members for career growth and development

FAQs

What are the key responsibilities of the Senior Lead Accounts and Governance role?

The key responsibilities include Accounting, Governance & Control, Risk Management, and Process Improvement & Digitisation.

Is experience in all areas of responsibility preferred for candidates?

Yes, candidates with experience in all four areas—Accounting, Governance & Control, Risk Management, and Process Improvement & Digitisation—will be preferred.

What qualifications are required for handling book closure?

Candidates must have independently handled book closure and the finalization of Books of Accounts.

Is experience with Internal Control and handling audits important for this job?

Yes, experience with Internal Control and handling audits is crucial for the position.

What technical skills are needed for this role?

Strong skills in Excel and PowerPoint are required for the position.

How will performance be monitored in this role?

Performance will be monitored through the oversight of monthly, quarterly, and yearly closure of Books of Accounts, including the preparation of financial statements and compliance with regulations.

How many business verticals will the Senior Lead Accounts and Governance be responsible for profit reporting?

The role will involve reporting profitability for five business verticals.

What is expected regarding risk management in this position?

The candidate is expected to develop effective governance and risk control mechanisms to reduce operational risks.

What initiatives will be taken to improve team productivity?

The candidate will implement process improvements, streamlining, and digitization methods, including leading ERP implementation and process mapping.

Will there be opportunities for team development in this role?

Yes, the Senior Lead Accounts and Governance will mentor the accounting team, providing guidance for high performance and professional development.

Is financial compliance a part of this job's responsibilities?

Yes, ensuring compliance with all relevant regulations and standards, including GAAP, IFRS, and local tax laws, is a key responsibility.

What type of reporting is the role expected to manage?

The role will manage proper reporting of business profitability across various business verticals, along with financial performance analysis.

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

We are Big In Your Life. A journey like no other. Offering innovative products and services, reaching out to millions globally, adding value and adding purpose. As a global industrial powerhouse, we impact millions of lives daily. A global conglomerate, Aditya Birla Group is in the League of Fortune 500, anchored by an extraordinary force of over 187,000 employees belonging to 100 nationalities across 41 countries. We are Big In Your Life through a myriad of offerings, from aluminium beverage cans to construction materials, fashion wear, tyres and plastics, voice and data services, and much more. Our seven decade-long growth journey is underpinned by our philosophy of responsible business practices and stakeholder value creation. Today, Aditya Birla Group businesses are global powerhouses across sectors such as metals, pulp and fibre, chemicals, textiles, carbon black, telecom and cement. Our overseas operations across North America and South America, Europe, Africa and Asia account for 50% of the Group's revenues. We are an employer of choice and were named the 'AON Best Employer in India' for 2018 - the third time in the last seven years.