Accounting Lead P2p

Year    Mumbai, Maharashtra, India

Job Description

Your Tasks
Responsible for financial accounting and monthly close activities
Perform cost center accounting and prepare Statement of Income (SOI) in line with IFRS and group guidelines
Manage month-end accruals, cost allocations, and cost reconciliations
Handle employee travel expenses and support payroll accounting processes
Coordinate preparation of monthly, quarterly, and annual financial statements as per local GAAP and IFRS
Ensure seamless integration between SAP FI, CO, and SD modules
Perform independent analysis and documentation of accounts and financial statements
Act as key contact for statutory auditors and banking partners
Maintain G/L accounts, cost center master data, and account assignment rules
Ensure compliance with internal controls and external audit requirements
Prepare, review, and present financial statements, cash flow reports, and performance analysis
Oversee Accounts Payable processes including payment runs, intercompany reconciliations, and PTP KPI compliance
Partner with shared service providers to deliver PTP operations
Act as accounting business partner to internal and external stakeholders
Drive continuous improvement of accounting processes and systems
Participate in international and cross-functional finance projects
Your Profile
Semi-qualified accounting professional (CMA / CWA / CA) and/or Master's degree in Business Administration with specialization in Finance or Accounting
6-8 years of experience in Finance processes, with strong exposure to Accounts Payable (PTP)
Sound knowledge of IFRS and hands-on experience working in SAP S/4HANA environment
Good understanding of withholding taxes, GST, and import duties
Hands-on experience in import remittances from India and compliance with RBI regulations
Strong experience in vendor reconciliations and payable accounting hygiene
Proven stakeholder management skills with banks, internal teams, vendors, and service providers
At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.
Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values - CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Additional information
If you have any questions, please contact our recruiter Zaid Mustafa

Skills Required

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Job Detail

  • Job Id
    JD4992886
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year