Position: Associate Director - Accounts Payable - Finance
Location: Bangalore
Professional experience:
- Minimum 12-13 years of experience working within Finance off shoring centres.
- Minimum 7-8 years as Senior Manager for any Finance process in off shoring centre.
- Strong accounting skills (Accounts Payable, Intercompany and General Ledger).
- Strong project management skills, including strong change management skills.
- Strong proven people and performance management skills.
- Experience working with global stakeholders is preferred.
- Can operate on strategic, tactic and operational level; preferably strong skills on service culture and delivery, process standardization and optimization.
- Experience with working in an international company.
- LEAN / Six Sigma experience.
- Knowledge of SAP is preferred.
Key areas of responsibility :
- Manage overall operational performance (process and people) of the following teams in Finance.
- Accounts Payable
- AP process excellence
- Ensure Sarbox (SOX) compliance for all Affiliates handled, including identifying improvements to internal controls and processes.
- Support management decisions with focus on overall process improvements and organizational development.
- Manage the department in a way that leads to:
- Service being delivered in due time and high quality
- Motivated, engaged and satisfied employees
- Satisfied customers & Efficient processes
Main job tasks :
- Manage overall performance of the Accounts Payable and Process Excellence teams in Finance (KPIs and Monthly Reporting).
- Manage overall performance of any other areas of Affiliates off-shored to Finance in areas of transaction processing.
- Strong accounting skills. Perform in-depth analysis, be critical about the methods used, where relevant, and come up with new ideas and drive the implementation of the same.
- Coordinates and contributes to accounting processes and projects with material financial statement impact and exposure.
- Good knowledge of multiple systems and data flows.
- Manage high-level tasks with short deadlines as well as operational tasks with high energy and quality.
- Ensures that monthly, quarterly, and year-end financial close schedules are met.
- Proactive interface with the customers of the Accounts payable and Process Excellence teams in Finance - to identify the state of operations, issues and their resolutions to the customers.
- Ensure that all Sarbox controls are performed on time and as described in the Internal Control Questionnaire (ICQ), including self-assessment on all Sarbox controls.
- Work closely with the Management team in Finance Bangalore in driving key people development trainings and activities.
- Overview of the SLA framework with HQ and Affiliates.
- Ensure LEAN implementation and LEAN development in the department.
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