Associate Director - Accounts Payable The Director - Global Accounting Shared Services is responsible for the day-to-day management of accounting personnel in India who assist US accounting operations, including GL reporting, Accounts Payable and Collections, process management and month-end accounting. Job Responsibilities: - Manage team of 8 (currently) in Hyderabad and liaise with US managers - Assist with strategic initiatives related to P2P and O2C business cycles. - Review journal entries and certify month-end tasks and reconciliations. - Assess current practices and procedures, and make recommendations for improvements. - Assist with year-end audit requests and other related activities. - Supervise collection activities, including regular reviews with team members. - Support the team in handling and resolving billing issues and disputes. - Liaise with the commissions team in relation to adjustments and clawbacks as applicable. - Ensure timely communication with key vendors to facilitate a positive working relationship. - Develop, implement, and monitor internal controls to safeguard company assets and ensure the integrity of financial records. - Oversee hiring and onboarding processes for new team members as needed. - Ensure effective communication and collaboration within the hybrid work environment, balancing in-office and remote work dynamics. Qualifications and Skills: - Qualified CA/CPA with 10+ yrs of relevant Accounts Payable (including expense reporting), Collections and GL Reporting experience with global entities. - Strong knowledge of US GAAP. - Strong proficiency with Oracle Netsuite, Microsoft Office Suite; advance knowledge of Microsoft Excel required. - Experience in transitioning processes from western locations to a shared service center, and in harmonizing processes. - Experience in managing a hybrid workforce, ensuring engagement and productivity in both remote and in-office settings.

Hyderabad

Associate Director - Accounts Payable 

Job Description for Associate Director - Accounts Payable  in Aari Consultants in  Hyderabad for (10-18) years of experience. Apply Now!