Process Innovation Professional - Record To Report

Team Leader works on a rule based decision making and leads transaction processing in the General Ledger area according to the agreed process maps and Desktop Procedures or other guidelines agreed with the client.
Leads all process related activities including interactions with customers, client (manages meetings in an effective way, prepares their agendas, issues logs and presentations according to the Governance model) or third party providers.
Team Leader is responsible for leading, motivating and managing his/her team of F&A professionals including homeworkers. Organizes and prioritizes team's work and executes it based on its importance and impact. TL commits time and effort to develop talents and capabilities of his employees through coaching and mentoring.
Team Leader is focused on business controls associated with overall team and project goals.
TL actively assists in audits both internal and external. Cooperates with auditors to make sure that the audit is completed on time.
Ensures that journal entries / fixed assets transactions are posted in line with procedure(s) and authorization policy/policies in place and within deadline(s) agreed for the account.
Ensures that master data changes are carried out according to the procedure(s) and within deadline(s) agreed for the account.
Ensures that accounts' reconciliations are completed with adherence to the policy and other guidelines in place. Pays due attention to the level of detail, completeness and accuracy of information provided and items' thorough classification.