AVP - F&A Operations - BPO

- To lead a big team of more than 100 staff responsible for delivering F&A transaction processing services from the shared service centre (SSC) to a UK based customer.

- SSC transaction processing areas include:-

- Procure to Pay (P2P) – Invoice processing (manual & electronic), invoice exception handling, vendor/business query management, invoice management reporting, vendor statement reconciliation, staff expense payment processing, petty cash processing, P2P Helpdesk, operational reporting, etc

- Order to Cash (OTC)- Sales order processing, generation of sales invoices, collection of due and overdue invoices, invoice query management from business and end customers, AR helpdesk, AR reporting, cash application to invoices, dunning, operational reporting, etc.

- Treasury & Cash Management – Bank account reconciliation, execution of payment run, posting of receipts to clearing account, etc.

- Technical Accounting- Various SAP master data creation and changes, GL code creation, support of SAP interfaces, operational reporting, etc.

Location: Gurgaon

Qualification: Post Graduates in Commerce/Finance/MBA/CWA/CA/Diploma

Should have experience in leading a team of 50+ people

- International F&A BPO or a captive shared service centre experience

- 8-10 years of overall experience out of which 3-5 years of F&A BPO is a must.

People with FP&A/financial reporting please do not apply.