Role Overview:

Consultant - Process Excellence contributes to Finance & Accounting transformation engagements, bringing structured process analysis skills, hands-on AI and automation tooling experience, and growing domain knowledge across OTC, PTP, RTR, Fixed Assets, and Product Costing.

Roles & Responsibilities:

- Conduct As-Is process maturity assessment (L1 - L4) and structured gap analysis across Finance sub-processes

- Develop To-Be process designs, SOPs, RACI frameworks, and process narratives aligned with GBS / Shared Services target-state design principles

- AI-Ready Process Analysis: analyse Finance workflows to identify automation and AI intervention opportunities

- Python (must have): write clean functional scripts for data extraction, transformation, API calls, and workflow automation tasks; independently run and debug scripts within Finance transformation contexts

- SQL (must have): query Finance datasets from ERP / data warehouse environments; perform joins, aggregations, and sub-queries to extract operational insights supporting process assessments

- Hands-On AI Tooling: apply at least one of - GenAI prompt engineering, RPA scripting, process mining tools, or LLM-based workflow prototyping - to real Finance process challenges

- Data Analysis & Finance Reporting: build analytical outputs using Excel, Power BI, Python, or SQL; support delivery of process performance dashboards and KPI tracking frameworks

- Support operating model design and transition planning activities - contribute to wave planning documentation, KT tracking, SLA frameworks, and stabilization reports

- Solution Documentation & Delivery Contribution: prepare workshop materials, process deliverables, status reports, and presentation decks; contribute to business case quantification

- Finance Sub-Process Knowledge: demonstrate working knowledge of at least one tower (OTC, PTP, or RTR inc. Fixed Assets / Product Costing); actively develop multi-tower depth over time

- Collaborate with AI/data engineers and automation specialists to embed technology interventions into redesigned process flows; contribute to functional specification documents

Professional & Technical Skills:

- CA / CPA / MBA Finance / B.Tech / B.E / Bachelors in Data Science - Tier 1 institute

Additional Information:

- An opportunity to work on transformative projects with key G2000 clients

- Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies.

- Ability to embed responsible business into everything - from how you service your clients to how you operate as a responsible professional.

- Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities

- Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.

Good to have skills:

- RPA tools: UiPath, Automation Anywhere, Power Automate

- Process Mining: Celonis, Signavio (exposure / certification)

- Git / version control/Building agents and automating workflows; SAP / Oracle Finance module navigation

- Any ERP / Enabling Tech tool exposure (HighRadius, Billtrust, Coupa, Ariba, Blackline, Trintech)