Account for Prepaid Expenses: Oversee amortization of prepaid items, provisions, and accruals to ensure accurate financial reporting.
Reconcile Vendor/Payables Accounts: Perform regular vendor reconciliations and resolve discrepancies as needed.
Handle Inter-Company Transactions: Monitor inter-company balances, manage invoicing, settlements, and tax transfer pricing arrangements.
Work with ERP Systems (NetSuite, Oracle): Use ERP platforms to manage Accounts Payable processes, including invoice processing, purchase orders, and accruals.
Collaborate with Stakeholders: Communicate with controllers, suppliers, and internal teams to resolve issues and ensure smooth operations.
Support Audit Processes: Assist with external audits and ensure compliance with audit requirements and reporting standards.
Oversee Legal Entity Reporting: Manage jurisdiction-specific reporting and ensure timely quarterly and annual filings.
Required Qualifications
Bachelor s degree in Accounting with 4-10 yrs of experience with P2P (Accounts Payable) function & Semi Qualified Chartered Accountant.
Experience of working in Corporate set-up/Start-up
Self-motivated with great initiative and highly independent
Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) - Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
Demonstrate strong verbal and written communication skills compliances with respect to Vendor payments
Consolidation of various entities expenses to deliver Group s Expense reports monthly