Accounting Lead P2P

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.

Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all

Your Tasks

Responsible for financial accounting and monthly close activities

Perform cost center accounting and prepare Statement of Income (SOI) in line with IFRS and group guidelines

Manage month-end accruals cost allocations and cost reconciliations

Handle employee travel expenses and support payroll accounting processes

Coordinate preparation of monthly quarterly and annual financial statements as per local GAAP and IFRS

Ensure seamless integration between SAP FI CO and SD modules

Perform independent analysis and documentation of accounts and financial statements

Act as key contact for statutory auditors and banking partners

Maintain G/L accounts cost center master data and account assignment rules

Ensure compliance with internal controls and external audit requirements

Prepare review and present financial statements cash flow reports and performance analysis

Oversee Accounts Payable processes including payment runs intercompany reconciliations and PTP KPI compliance

Partner with shared service providers to deliver PTP operations

Act as accounting business partner to internal and external stakeholders

Drive continuous improvement of accounting processes and systems

Participate in international and cross-functional finance projects

Your Profile

Semi-qualified accounting professional (CMA / CWA / CA) and/or Masters degree in Business Administration with specialization in Finance or Accounting

5 years of experience in Finance processes with strong exposure to Accounts Payable (PTP)

Sound knowledge of IFRS and hands-on experience working in SAP S/4HANA environment

Good understanding of withholding taxes GST and import duties

Hands-on experience in import remittances from India and compliance with RBI regulations

Strong experience in vendor reconciliations and payable accounting hygiene

Proven stakeholder management skills with banks internal teams vendors and service providers

If you have any questions please contact our recruiter Zaid Mustafa