Program Manager

eClerx

6 - 10 years

12 - 16 Lacs

Mumbai

Posted:10 hours ago| Platform:

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Skills Required

accounts payable program management oracle financials internal financial control financial reporting sox compliance internal control ifc auditing accounting internal audit statutory audit estimation partnerships mis ups sox finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

The leader must demonstrate an ability to anticipate, understand, and act on evolving customer needs, both stated and unstated. Through this, the candidate must create a customer-centric organization and use innovative thinking frameworks to foster value-added relations. With the right balance of

Financial Reporting:

Manage end to end financial reporting function of Holding Company in India with a team of 4 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
Strong knowledge of internal financial controls
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 10 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 and Emerge Reporting tool for consolidation
Maturity in managing large 10 + member team
Worked in public listed entities
Experience in methodology of big 4 audit firms.

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