Senior Team Lead _Accounts Payable & Controllership(CA Qualified)

Job description

Dear Aspirants, We have an opening for "Senior Team Lead" with one of Leading client in Mumbai Leading the Procure to Pay process and ensuring timely review of Accounts Payable including discussion with respective business units, setting up the process, resolve the issues in a streamlined manner etc. - Review of tangible and intangible assets including documentation, accounting, depreciation etc. Also, need to ensure the fixed assets with physical assets with the company with the respective department. - Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax. - Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc. - To continuous work to remove manual dependency and make a more automate process - Help to legal, tax and FP&A team for various requirements - To continuous work on internal process/ policies to make it transparent, effective and to safeguard against any non-compliance. - To work with leaders to make a better process to reduce dependency and to increase effective communication - Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective. - Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP - Leading in closure of Statutory audit including discussion of major issues, processes and recommendations, if any - Understanding of O2C process from end to end **KEY RESPONSIBILITIES** - Chartered Accountant with 10+ years of relevant post qualification experience - Hands on experience in Advanced Excel and PowerPoint - Highest standards of accuracy and precision, highly organized. - Knowledge of US GAAP and IGAAP - Articulate with excellent verbal and written communication skills and strong business partnering skills - Ability to think creatively, highly- driven and self-motivated - Demonstrated ability to work individually and in large teams - Good business partnering and influencing abilities - Working knowledge of Workday Financial System would be added advantage **CA Qualified with 10+Post Qualification experience** **Candidate from any Location interested to relocate to Mumbai - Can apply** ***ONLY CA Qualified candidates with relevant experience apply*** ***Interested and Relevant candidates share your resume to kokila.j@randstad.in***