Team Lead - Global Accounting

About the role

Vendor Management and Accounts Payable *Review monthly closing Direct AP and Freight account statements and Vendor reconciliations and handing vendor queries. *Ensure Vendor Payments and follow up with Wipro team *Booking of Invoices against advance given *Advances and clearing of Custom House Agent (CHA) duty's. Monthly closing activities related to Finance *Ensure closure of Books of Accounts and prepare controllership closing checklists. *Prepare and Track Month End Provisions *Blackline reconciliations for vendor ledger, GR, Freight Statutory Compliance *Send Payment Instructions to bank& co-ordinate for payments *Co-ordinate for Bank guarantee *Customs and GST credits *MSME Vendors compliance and interest calculations *Bill of Exchange (BOE) Promote accountability: *Develop necessary collaborative relationships within the affiliates including our team/ Wipro Team/ User Departments. *Collaborate with partners to get monthly provisions details. *The BPO provider delivers the work according to Service level agreements. *Provide performance metrics and analysis of results. Management *Develop the global Direct AP team, evaluating staffing, making HR decisions, and creating goals and development plans. *Inspire team performance through: Individual Development Plans, Monthly Coaching and recognising individuals/team for major accomplishments and milestones. *Promote efficient ways of working between Direct AP, controllership, affiliate finance, global sourcing, and other partners. *Manage teamwork including anticipating workload and timing and providing guidance in prioritising work to ensure performance goals are met. *Prepare analysis that allows for proactive influence in decision-making and lead to identification of business risks and opportunities *Ensure the integrity and accuracy of external audit accounting support *Review models and assumptions to ensure we are changing our approach to managing changing business environments. About you: Education: Semi Qualified CA / ICWA

Requirements

• Knowledge and abilities :

Benefits

Additional Information

Calling all originals: At Levi Strauss & Co., you can be yourself - and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit - and your future. Summary of the role: We are looking for a Lead who will bring clarity, management, organisation and above all else, personality to our team. It is important to us that you have the energy and desire to manage all activities that are necessary to the position. Ensure the integrity and effectiveness of the global direct accounts payable process and ongoing compliance with internal controls. This includes ensuring all data feeds into/between systems are happening as expected and manage exceptions as they arise. Experience on 3rd party invoice submission and settlement systems examples INFOR- (added skill preferred). State and report all global Direct AP account balances, including relevant accrual accounts. Review reconciliations performed by the team to ensure accuracy and present current state of balances to global controllership team.

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