Pearl Global - Manager - Accounts Payable & Consolidations - CA

JOB PROFILE :Manager -Accounts Payable & Consolidation

Role / Responsibilities

- Managing the accounts payable activities, including customer vendor relations and related areas.

- Handling the accounting functions related to payable accounts processes, ensuring its accuracy and timeliness.

- Develop and implement policies regarding accounts payable processes that are in adherence to the company guidelines and industry standards.

- Acting as a liaison between the organisation and the vendors to ensure that there are proper communication and flow of information.

- Creating and maintaining reports of transactions, keeping a monthly record of financials and ensuring its accuracy.

- Managing the team efficiently and providing training to the member whenever required. Hiring staff and make recommendations as per performance.

- Overseeing the elimination of transactions and balances.

- Eliminating investments in subsidiaries.

- Ensuring entities complete their submissions accurately and on time.

- Dealing with any issues that arise during the month-end process.

- Liaising with entities around the world to provide guidance and advice on technical accounting and Group policy requirements.

- Owning and managing the Intangibles Model.

- Maintaining a high-level overview of costs and provisions being booked to Restructuring, and support the Cost & Cash team as required.

- Reviewing Step Plan documents and liaise with Group Tax to ensure accuracy of the financial data.

- Producing UK GAAP accounting records for subsidiary companies in an accurate, compliant and timely

- Acting as key contact for external auditors on Half Year and Year End audits

Reporting To : CFO India

Location : Gurgaon

Desired Candidate Profile

Education/ Qualification : Qualified CA (2-5 Years of Exp..)

Team Handling : 2-4 Professionals

Key Skills & Technical Competencies :

- In-depth knowledge of principles, practices, regulations and procedures of accounts payable.

- Basic data processing and analysis techniques.

- Advanced knowledge of preparing and managing financial accounts and records.

- High-level communication, public relations, and interpersonal skills.

- Working knowledge of common tools/software like MS Excel, Tally, etc.

- IFRS & local GAAP

- P&L, Balance Sheet and Cash Flow management.

- Working Knowledge of SAP is mandatory.