Service Delivery Lead

4 weeks ago

Gurgaon, Haryana, India Haleon Full time

Job Purpose:

To provide strategic leadership for the management of end-to-end "Record to Report" processes for Pan India operations of 4 GSK legal entities.

Key Responsibilities:

  • Manage end-to-end process for Fixed Asset management and Capex Control.
  • Ensure correct asset classification and depreciation accounting in line with statutory and management reporting norms.
  • Ensure impairment and physical verification process monitoring.
  • Manage ERP and all other systems administration.
  • Ensure Financial ERP System (AP, AR, GL & FA modules) is working smoothly across all locations and resolving all Integrity issues on real-time basis.
  • Manage month-end closing process.
  • Freight system administration.
  • Master data management / Address book masters maintenance.
  • Project Management – Leading project Master Data Management Study (MDM) with external consultants.
  • Insurance process management for non-employee benefit risks and drive renewal for all Policies.
  • Timely claims lodgement and settlement.
  • Monthly processing and accounting of Royalty and Cross charge.
  • Inter-company sales accounting.
  • Manage end-to-end Direct & Indirect Taxation compliance process.
  • Ensure timely tax payments and returns filing.
  • End-to-end GST reconciliation coordination and GST Credit matching.
  • Ensure all bank reconciliations are completed well in time.
  • Ensure timely claims filing and accounting for export incentives.
  • Putting in place KPI and review Dashboard.
  • Finalization of accounts closing schedules for and getting the same audited.
  • Audit & Assurance as well as compliance to global and Local policies.
  • Training, Coaching and developing people.

Qualifications and Skills:

  • CA/ICWA.
  • Understanding of end-to-end "Record to Report" Function, various direct & indirect tax regulations.
  • 8-10 Year working experience in similar profile.
  • Independent decision-making.
  • Through knowledge of ERP modules.
  • Stakeholder management.
  • Good communication skills.

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