P2P Controller

Role – Finance – P2P Controller Responsibilities – Responsible for standardization of end-to- end Procure to Pay (P2P) process and drive the adoption for the same across organization Responsible for compliance with all Financial Compliance Group; SOX and Internal Audit related controls for P2P Responsible for global expense accruals including few employees related liabilities and benefits, Prepaid accounting/amortization and monitoring of related party transactions Maintain and support improvement of the P2P process, policies and procedures in collaboration with key stakeholders (e.g. CPO, Business Finance, IT Management etc.). Prepare journal entries monthly by collecting necessary data, analyzing and preparing audit trail support for the journal entries. Posting journal entries and accounting corrections/reclassifications to ensure accruals are accurate and complete Rapidly and precisely response to requests of internal customers and stakeholders on all matters relating to P2P so that business is not impacted Enhance control around non-PO invoice/payment process and also work towards conversion of Non-PO invoice to PO invoice Responsible for all disclosure requirements prescribe by various regulatory authority. Roles & Responsibilities: Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP / HANA Shall ensure timely review of balance sheet schedules and ensure hygiene of balance sheet as per company policies. Also analyze expenditures variances month on month & quarter on quarter Knowledge of financial closure activities of an organisation for month / Quarter / Annual closure Ability to work independently delivering to tight deadlines Qualifications: CA Qualified