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Gurgaon

    Finance Team Lead - Gurugram, India - McKinsey & Company

    McKinsey & Company
    McKinsey & Company Gurugram, India

    7 hours ago

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    Description
    You will be based in our Gurgaon office and will be part of our Global Shared Services team, which provides a broad range of support services to our firm-wide colleagues. You'll work in collaboration with firm controllers' team, applications support team and internal teams within Finance Global Operations function.You will be responsible for a variety of activities related to firm accounting, focusing on monthly reconciliations, mailbox management, month end closure of subledger, managing the FIA GL close based on preliminary results. You will oversee and manage the preparation and review of the reconciliations of the Cash or Balance Sheet accounts of the firm location. You will be involved in handling and providing oversight to the team in the timely research and clearing of open items in the reconciliations and ensuring a good healthy state of the accounts.You will be involved in ensuring that all the recurring journals have been recorded and monthly routines have been performed to close the AP, AR subledgers for the month. You will also be involved in ensuring that all the FA related purchases have been properly capitalized and depreciated before we close the FA module. You will be involved in the GL and FIA journal close which will require close coordination with internal teams at GFA and controllers' team before we handover the systems to the application support team.You will ensure that we stay on top of the mailbox and ensure that all mails are actioned and responded within the agreed TAT and provide guidance to the team where required on handling specific requests.You will also be involved in overseeing the GT audit and CTT audit requests in terms of statutory audit support for backups to transactions which will involve liaising with internal and external stakeholders. Furthermore, you will manage and oversee the Capex roll forward schedules globally.
    • 5+ years of core general accounting experience with at least one year of team handling experience
    • Graduate or master's degree in accounting
    • Very strong knowledge of the accounting concepts
    • Conversant with all the SAP modules – Accounts Payable; Cash Management; AR; FA and GL
    • Well conversant in Excel and Frontier application
    • Ability to work well under pressure and prioritize multiple tasks towards meeting all deadlines
    • Fluent in English, with strong verbal and written communication skills
    • Excellent interpersonal skills
    • Takes complete ownership of all the assigned responsibilities
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