Senior Accountant P2P

Job Description

• Position Title:    Senior Accountant P2P
• Reports To:        Process Delivery Manager P2P
• Role Type:          Team Handling

Location:            Pune

Responsibilities:

Your Day-To-Day Work/ Key Responsibilities:

• Supervise the end-to-end P2P Process including Invoice processing, Payments, provisioning, audits & Internal controls 
• Manage monthly sub ledger reconciliations, review financial reports to identify and explain variances, and follow documentation & maintain accounting files
• Supervise payment proposals and checking of open advances, debits/credits and ensuring End to End ownership of payment process
• Ensure timely and accurate processing of all account payable invoices. Maintain all financial information and records.
• Ensure documentations are prepared and in compliance with all related regulatory guidelines and applicable policies 
• Provide advice on revenue and expenditure trends and financial commitments and develops solutions to resolve accounting discrepancies and other financial issues 
• Lead the team in performing month-end and year-end closing by ensuring any reconciling items are addressed and overall timely execution of high quality and accurate processes. 
• Provide technical support & advise along with performance coaching to Process Analysts
• Provide support to all internal and external audits as initiated from time to time
• Work in close collaboration with external service provider/outsource partner
• Lead all continuous improvement and optimization projects for P2P
• Responsible for performance delivery according to agreed SLAs, & KPIs in line with the Shared Service Centre standards and respective country norms

We Offer:

• A stimulating and challenging job in an international and developing environment
• Opportunity to be part of an experienced and open-minded team
• Get an in-depth knowledge of best-in-class Finance processes

We Expect You To Have:

• Superior understanding of overall Finance & Accounting with strong exposure to P2P function
• Good Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals
• Experience with MS Office required and superior understanding of Finance systems/ERP
• Strong written and verbal communication and analytical skills
• Ability to challenge the standard/Status- Quo in order to secure accounting and improve processes. Open minded when it comes to changes.

Candidate Profile:

• Bachelor’s degree / Master’s Degree with a specialization in accounting
• 11-16 years of professional work experience in P2P function (reporting & processing) with 4+ years of experience in leading a team (Strong in Team Management)
• Exposure working in SAP P2P (Part of SAP transitions would be added advantage)
• Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage   
• T&E/Concur experience
• Proficiency in accounts payable software (SAP S4 Hana/MAPICS/Payment Factory/ SAP BI reports/Power BI) and Microsoft Excel   

If interested, please share your updated profile @ supriya.joshi@skf.com