Summary

We are looking for a results-driven, high-performing and confident Manager to join our Finance team, and you will be expected to work in fast paced environment to deliver on accounting, reporting & analytical fronts. In addition to day-to-day accounting & reporting, Manager will supervise 3-5 people, bring in relevant technical accounting expertise, assist in formulating sound financial strategies, implementing appropriate internal controls, implementing industry best practices, and developing financial plans that support organizational strategy.

Responsibilities

1. Expert at Procure to Pay (Account Payable/AP) processes and sub-processes (Invoice Processing, Vendor Management, Reconciliation, Purchase Order generation, Contract management, Expense claims/Reimbursements etc.).
2. Widely experienced in leading the Accounts payable and receivable function
3. Experience of running Vendor/Payables Reconciliations.
4. Intercompany Balances monitoring, Invoicing, Settlement, Managing Tax Transfer arrangements and other related implications.
5. Work closely with FP&A function and resolving their queries
6. Reviewing existing policies and setting up new policies
7. Help the business in set up of new revenue streams
8. Analytical review of the expenses and working on exploring opportunities for cost saving for the company
9. Leading the existing team and develop the team members
10. Ensuring adequate control over the payments
11. Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
12. Interact with Controllers, Suppliers and Other stakeholders & clarify and resolve the issues wherever required.
13. Coordination with External Auditors, Audit Committee and other relevant teams in/out of the organization
14. Legal Entity Management – Entity’s jurisdiction specific reporting, accounting & compliances with respect to Vendor payments
15. Consolidation of various entities expenses to deliver Group’s Expense reports monthly quarterly, annually.

Required Qualifications

1. Bachelor’s degree in Accounting with 8-12 yrs of experience with P2P (Accounts Payable) function & Semi Qualified Chartered Accountant/ Chartered accountant with similar experience.
2. Experience of working in Corporate set-up/Start-up
3. Self-motivated with great initiative and highly independent
4. Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
5. Maintain high level of accuracy
6. Accuracy, prompt and have an eye for detail
7. Enthusiastic, Self-starter, Detail-oriented with eye for detail.
8. Demonstrate strong verbal and written communication skills

Skills

• Accounting
• Analytical Thinking
• Communications Skills
• Leadership
• Team Collaboration