eClerx - Associate Program Manager - Accounts Payable & Financial Reporting - CA

CA is mandatory qualification

Designation: Associate Program Manager

Location: Airoli, Navi Mumbai

Role Description: Head of Accounts Payable and Financial Reporting

Job Description:

Financial Reporting:

- Manage end to end financial reporting function of Holding Company in India with a team on 3 members

- Timely and Accurate generation of monthly P&L MIS reports with correct accounting and fair write ups on variances

- Finalisation of quarterly standalone and consolidated financials of the Group to be reported to stock exchanges

- Co-ordinate with internal stakeholders like HR, Admin, IIS for correct estimation of month end and quarter end accruals

- Co-ordinate with statutory auditors during finalisation of quarterly results and ensure all audit issues are resolved

- Work with Secretarial team in preparation of Annual Report and ensure timely and accurate output

Accounts Payable Function:

- Manage end to end accounts payable function of Holding Company in India with a team on 9 members

- Ensure all costs are booked in correct GL codes and cost centres, correct TDS is deducted and GST credits are appropriate.

- Ensure timely closure of AP each month

- Ensure All vendors payments are paid on due date

- Invest time in strengthening controls in payment process

- Implementation of recommendations made during audit

Skills:

- Well versed with Oracle financials

- Maturity in managing large 10 + member team

- Worked in public listed entities

- Experience in methodology of big 4 audit firms

Qualification: B. Com, Chartered Accountant (CA)

Industry: ITES - KPO