You will oversee the GL accounting and balance sheet reconciliations.

• You will lead the SAP process improvements and automation projects .
• You will lead the internal and Statutory Audit to closure, including the Tax Audits and TP Audits
• You will interact and resolve all the queries as and when they may arise though AP/AR Interaction and resolutions to various queries as may arise through AP / AR
• You will manage the Fixed Assets Module in SAP
• You will manage the Customer Invoices and Customer Ageing, seeking confirmations and follow ups
• You will prepare the first level of MIS, Balance Sheet and Cash Flow along with variance analysis for the Business Unit as well as the various Departments
• You will prepare the budgets and forecasts for the centre.
• You will handle the inter Company invoicing and Reconciliation.

What we expect

• You are qualified Commerce Graduate with 6-8 years experience in accounting processes and have excellent knowledge in MS Excel reporting
• You are highly energetic, a team player and are able to drive projects.
• You are effective while working with key global stakeholders and cross functional teams across geographies and time zone
• You are self-driven and have demonstrated ability to take on new responsibilities with successful execution.
• You have excellent communication skills and have the ability to interact with Corporate Accounting teams, business partners and Statutory Audit teams
• You have prior experience in working on an ERP, SAP will be an added advantage.
• You have experience in the GL/AR/AP function of a multinational enterprise

• You have knowledge of local taxes, Transfer Pricing Regulations, Withholding Taxes including GST.

上班地址：昌平路1000号B栋4楼