Assistant Manager - Accounting

Employer
Enphase Energy
Location
Bangalore
Posted
Mar 29, 2024
Closes
May 22, 2024
Ref
4627670822
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the Enphase Energy System helps people make, use, save, and sell their own power. Enphase is also one of the fastest growing and innovative clean energy companies in the world, with approximately 68 million products installed across more than 145 countries.

We are building teams that are designing, developing, and manufacturing next-generation energy technologies and our work environment is fast-paced, fun and full of exciting new projects.

If you are passionate about advancing a more sustainable future, this is the perfect time to join Enphase!

About the role:

Responsible for all Accounts Payable (AP) related process improvements, including responsibilities associated with monthly financial close, maintaining a strong internal control environment and maintaining the accuracy of AP related accounting transactions. This position requires excellent analytical skills, ERP system skills, advanced Excel skills, experience in AP module, and the ability to perform at a high level in a fast-paced, dynamic environment.

What you will do:
  • Understand Oracle system flow and process optimization projects within the overall procure-to-pay process, in partnership with IT, Buyer, Costing and AP teams to drive operational efficiencies.
  • Ensure the timeliness, accuracy, and completeness of month-end close activities for AP related and OCOGS transactions, including journal entries, account reconciliations, and roll forwards along with required SOX documentation.
  • Work with logistics team and procurement team to post required manual accruals for pending RGs/Un-invoiced invoices.
  • Contract manufacturer-related claims need to be discussed with procurement & FP&A teams and finalize month end accruals.
  • Detailed Balance sheet reconciliations related to AP accounts.
  • Working with Finance, Operations, IT and Engineering teams during design and implement process and system updates in support of new initiatives with an impact on procure-to-pay process.
  • Ad Hoc reporting and analytical support for Operations and Finance teams.
  • The above roles and responsibilities are moving from the US finance team, hence initially need to closely work with Sr. Manager and above. However, this position will reports to Manager.

Who you are and what you bring:
  • Qualified CMA/CA/CPA with min 8 years of experience OR MBA with min 10 years in Accounts payable process.
  • Solid accounting and finance foundation surrounding supply chain operations and procure-to-pay process.
  • Previous Oracle or SAP or any standard ERP experience is required.
  • Advanced Excel skills are required.
  • Strong communicator, analytical mind and always thinking of ways to streamline and improve processes.
  • Basic Knowledge and understanding of US GAAP.
  • Strong personal integrity and highest ethical standards.

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