Accounting Lead - Procure To Pay

We're Hiring: Accounting Lead PTP!

- We are seeking an experienced and detail-oriented Accounting Lead for our Procure to Pay (PTP) process.

- The ideal candidate will have a strong background in accounting practices, financial reporting, and team management, with the ability to drive efficiency and accuracy within the department.

Location: Mumbai, India.

Work Mode: Work From Office.

Role: Accounting Lead PTP.

What You'll Do?

- Responsible for financial accounting and timely month-end closings.

- Prepare cost center accounting and Statement of Income (SOI) as per IFRS and group guidelines.

- Handle month-end accruals, cost allocations, and reconciliations.

- Manage employee travel expense accounting and payroll coordination.

- Prepare monthly, quarterly, and annual financial statements (IFRS and local GAAP).

- Ensure smooth integration of SAP modules (FI, CO, SD).

- Analyze and document accounts and financial statements independently.

- Serve as key contact for external auditors and banking partners.

- Maintain G/L accounts, cost center master data, and assignment rules.

- Ensure compliance with internal controls and external audit standards.

- Review and present financial statements, cash flow, and performance analysis.

What We're Looking For?

- Master's in Finance/Accounting.

- 5+ years' experience in Finance, with focus on PTP processes.

- Strong understanding of IFRS and SAP S/4HANA.

- Knowledge of GST, import duties, and withholding tax compliance.

- Experience with import remittances and RBI regulations.

- Proficient in vendor reconciliation and audit preparation.

- Strong stakeholder management with banks, vendors, and service providers.

- Team leadership experience (1-2 members).

- Fluent in English with strong communication skills.