Senior Team Lead - Finance - Accounts Receivable - CA

CA mandatory

Designation: Senior Team Lead, Finance - Accounts Receivable (Controllership role)

Location: Turbhe, Navi Mumbai

Educational Qualification: CA

Work Experience: 8 to 12 years

Work Mode: Hybrid (3 days in-office & 2 days WFH) (Turbhe, Navi Mumbai)

Compensation Budget: Fixed - 35 lacs & Variable - 10% of fixed

Key Pointers:

- This role will lead the Accounts Payable function, with a team of 3-4 members reporting directly.

- We are looking for candidates with experience in managing in-house controllership activities for the India region.

- Outstation candidates who are open to relocation can be considered, provided their notice period is within 30-60 days.

- Prior experience in team management is mandatory.

- Candidates must come from a corporate background; profiles from CA firms will not be suitable for fit.

- In addition to AP, the incumbent will handle intercompany transactions, reconciliations, and maintenance of the fixed asset register. Over time, they will also have the opportunity to take on Accounts Receivable responsibilities.

Key Responsibilities:

- Leading the Procure to Pay process and ensuring timely review of Accounts Payable.

- Review of tangible and intangible assets including documentation, accounting, depreciation etc.

- Reviewing of intercompany transaction to avoid any issue in transfer pricing and withholding tax.

- Prepare and review of monthly MIS as per US GAAP including variance analysis.

- Work to remove manual dependency and automate processes.

- Help legal, tax and FP&A team for various requirements.

- Work on internal process/policies to ensure transparency and non-compliance safeguards.

- Review of key controls by assessing risk.

- Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP.

- Leading in closure of Statutory audit.