Job Description

Join our dynamic team at Wipro Romania, a global leader in IT services and consulting. Since establishing our presence in Romania in 2007, we have experienced significant growth and expansion, becoming a key player in the region. At Wipro, we are committed to innovation, excellence, and delivering top-tier solutions to our clients. We offer a collaborative and inclusive work environment, opportunities for professional growth, and all the premises of an enjoyable and satisfying job. 
As we prioritize building strong bonds with our team members, this role offers a hybrid work format, providing you with the flexibility to mix working from both our office in Bucharest and from home.

This Team Lead role will be responsible for leading a team in General Ledger, overseeing accounting activities for one of the biggest brands in the fashion retail industry.

Responsibilities:

• Lead and manage the General Ledger team, ensuring effective delegation and coordination of tasks.
• Provide guidance and support to team members, fostering a collaborative and high-performance work environment.
• Conduct regular team meetings to discuss progress, challenges, and strategies for improvement.
• Oversee the management of intercompany transactions, including validation, posting, cash settlement, and reconciliation.
• Resolve intercompany disputes efficiently and effectively.
• Review and approve journal entries related to the General Ledger, Fixed Assets, Inventories, Pension Booking, and Annual Incentive Plans.
• Ensure accurate foreign currency accounting and manage fixed assets accounting, including lease maintenance.
• Supervise the management of inventory accounts, including posting, review, adjustment, reevaluation, and reconciliation.
• Perform and oversee accounts reconciliation.
• Lead month, quarter, and year-end closing activities, ensuring timely and accurate completion.
• Prepare and review internal and external financial reports.
• Identify and implement process improvement initiatives to enhance efficiency and accuracy.
• Support escalations and process service requests/inquiries, ensuring timely resolution.
• Oversee treasury transactions, payments, and retail store accounting.
• Support the Travel & Expenses (T&E) and Accounts Payable (AP) processes, including handling RLU invoices and tax reporting.
• Train new team members and support their integration into the team.
• Update Standard Operating Procedures (SOPs) and work instructions as needed.
• Ensure compliance with company policies and regulatory requirements.
• Complete and review daily and monthly activity reports.