Accounting Lead RTR

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 17 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 month-end closing 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 expense accounting and support payroll accounting activities

Prepare and coordinate monthly quarterly and annual financial statements as per Local GAAP and IFRS

Ensure accurate postings and integration across SAP FI CO and SD modules

Perform analysis reconciliation and documentation of G/L accounts and financial statements

Act as primary contact for statutory auditors internal auditors and bankers

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

Ensure compliance with internal controls accounting policies and statutory requirements

Prepare and present financial statements cash flow reports and performance analysis to management

Support Accounts Payable processes including payment runs intercompany reconciliations and PTP KPI adherence with shared service centers

Act as accounting business partner for internal and external stakeholders

Drive process improvements automation and RTR optimization initiatives

Participate in global cross-functional and international finance projects

Your Profile

Qualified or semi-qualified accounting professional (CMA / CWA / CA Inter)

Masters degree in Business Administration (Finance & Accounting) or equivalent preferred

6-8years of experience in Record to Report (RTR) with exposure to Accounts Payable (PTP) processes

Strong hands-on experience in General Ledger accounting month-end close and financial reporting

Working knowledge of IFRS and Local GAAP requirements

Hands-on experience in SAP ERP environment with FI/CO as mandatory modules

Strong analytical and structured problem-solving skills

Excellent communication skills with experience working with international stakeholders

Fluent in English both written and spoken

High attention to detail with strong ownership and accountability

Proactive team-oriented and results-driven mindset

If you have any questions please contact our recruiter Zaid Mustafa