Consolidations/Accounts Payables

Discipline - Accounting

Subsector - Finance Managers, Controllers & Directors

Location - Delhi NCR

About our Client - Our client is a US-based multinational which is an industry leader in the segment of FMCG with a strong global presence. Strong regional growth has now resulted in a need for a Financial Planning and Analysis mature to join the team and drive front-line revenue growth activities and support their aggressive growth plans in the Indian market.

Job Description - Reporting into the Financial Controller, you will lead all monthly, Quarterly and Annual Financial Closures, including working on Statutory and Management Financial Reconciliations, Segmental Analysis and liaise with the Auditors. You will also look into:

- Zones for their monthly submissions including Checklists, Accruals Status, Warehouse Inventories, Open Sales Orders, Issues related to Zonal Schemes, Excise Deposits etc.

- Co-ordinating for Accounts Payables, including opening of new Accounts, periodic checking of Debit and Credit Balances. Co-ordination with the Zones for Reconciliations of Vendor Accounts.

- Being a single point contact for the Consolidation team, including follow up for support. Opening up of GLs, Cost Centers, Internal Orders. Setting up values in the Internal Orders.

- Fixed Assets Accounting lead.

- Various SAP projects including process improvements and various report generation needs.

The Successful Candidate - You must be a qualified CA with 7-10 years of post-qualification experience.You should be handling corporate consolidations for a mid to large multinational organization in the FMCG sector. You must be well versed with IGAAP an USGAAP, closing of books and co-ordidting audits. This role involves a lot of interaction with external consultants, vendors inter-departmental teams, therefore you must have fluent communication skills.

What's on Offer - You are a part of the core finance team of a fast-growing multinational organization

To Apply - http://www.michaelpage.co.IN/controller?event=JOB_APPLY_EXT&ref=I30470&source=ONL_IIMJOBS