Beiersdorf AG is a global company with more than 150 affiliates worldwide. Our two separate business segments are responsible for operations in their respective areas Consumer Segment and Tesa. For over 130 years, Beiersdorf have dedicated itself to meeting it's consumers- individual needs and are considered to be the inventors of modern skin care. It's research and development expertise, innovative products, and strong brands are the reasons for the success.
Care for consumers and our people is what has driven us. Every day, our global brand icons, such as NIVEA, NIVEA Cr- me, NIVEA MEN, make more than 500 million consumers in over 200 countries feel good in their skin.
Join this world of care and start your career in an environment that offers you the opportunity to work with leading experts and the highest scientific research technologies. Shape your professional future from day one and explore our collaborative culture with courageous, innovative teams that all share one exciting goal: inventing skin care products of the next generation.
VACANCY DETAILS :-
POST NAME - Accounting Lead RTR
QUALIFICATION - CA/CMA
EXPERIENCE - 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
As an Accounting Lead – RTR at Beiersdorf Service India, you will spearhead the full lifecycle of Record to Report (R2R) processes, ensuring accuracy, compliance, and timely financial reporting. This role entails working closely with diverse teams across multiple regions to consolidate financial data, manage month-end and year-end closings, and uphold high standards of accounting integrity.
Main Responsibilities:
- Manage financial accounting activities, including accurate and timely monthly closings.
- Perform cost center accounting and prepare Statements of Income (SOI) in line with IFRS and group guidelines.
- Handle month-end processes such as accruals, cost allocations, and reconciliations.
- Oversee employee travel expense processing and payroll-related activities.
- Coordinate and prepare monthly, quarterly, and annual financial statements in compliance with local GAAP and IFRS.
- Ensure seamless integration and consistency across SAP modules (FI, CO, SD).
- Conduct detailed analysis and documentation of accounts and financial statements.
- Act as the primary point of contact for financial auditors and banking partners.
- Maintain and manage G/L accounts, cost center master data, and account assignment structures.
- Ensure compliance with internal controls, external audits, and tax regulations.
- Prepare and present financial reports, including financial statements (IFRS/LGAAP), cash flow reports, and performance analysis to stakeholders.
- Manage timely and accurate filing of all corporate tax returns.
- Prepare and review quarterly and annual tax provisions, ensuring proper financial disclosures.
- Oversee intercompany transfer pricing, ensuring compliance and robust documentation across global entities.
- Manage end-to-end corporate tax assessments, audits, appeals, and scrutiny cases.
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