Key Accountabilities & Interactions: - Escalation Management - SLA & Reverse SLA Management - KPI Governance - Managing stakeholders - CFO of respective Clients - Government Agencies / Banks / Consultants / Internal & External Auditors Your key responsibilities: COO is expected to have end-to-end function Knowledge & understanding including (General Lager, Indirect/Direct TAX, Government Incentives, Accounts Payable, and Accounts Receivable). He/ She is expected to guide the team and have result oriented approach keeping customer centricity in mind. Please refer to the below points for a detailed understanding of the role with specific towers & headcount. General Ledger : - Lead the year-end closing process - Guide & Monitor asset, liability, capital accounting, and analyzing account information; Summarizes current financial status by guiding team in coting information; preparing balance sheet, profit, and loss statement, and other reports - Monitor Document financial transactions for several legal entities - Review financial discrepancies by collecting and analyzing account information - Substantiate financial transactions by auditing documents and ensure that financial statements and records comply with laws and regulations - Lead external statutory and fiscal audits and ensure 100% compliance report - Guide & Monitor team to Develop procedures and controls to ensure accuracy and standardize and/or simplify processes Accounts Payable : - Lead process delivery for AP & Treasury Functions - Review GRIR Ageing and take the required action to keep it in control - Keep strong governance on Advances & Clearance - Understanding of TDS & applicable TAX to guide team - Review and put strong control on TDS deduction - Guide team in resolving exceptions and take lead to close all escalations - Review and report the performance of the AP & Treasury tower to the respective stakeholders - Align team performance with shared services operations' performance objectives - Lead & Manage systems /automation, process, workflow improvements, and enhancements pertaining to his/ her team - Responsible for developing and reporting operational metrics, SLA and identifying opportunities for improving operations and services of his/ her team Accounts Receivable / OTC: - Accountable for entire OTC process and departmental functions such as customer master maintenance, Credit administration, collections, cash application processes, AR-related management reporting, tax compliance & corresponding internal controls, - Establish and guide the OTC team and operations across all entities in a KPI-driven Shared Service Centre environment, - Review & Guide team in Implementing and preparing a strategy on day to day basis to achieve monthly collection target, reducing deductions, clearing over dues, if any, and expediting the billing process with minimum disruption - Implement strategies in the OTC processes to reduce companies' DSO and past due Invoices, - Establishing an adequate control environment and optimizing the efficiency of the OTC process with a focus to deliver improvement in the working capital of the company, operational support, assistance to the OTC team to ensure a smooth and timely sub-ledger close, - Responsible for the overall performance of the team, monitoring their performance, providing timely feedback & assisting them to improve on their identified training needs. - Understand business /strategies for order management and support automation of business processes across order management, - Develop and publish weekly / monthly/quarterly key performance indicators (KPIs) to stakeholders and executive management - Reviewing and analyzing current procedures in order to recommend and implement changes to standardize activities and integrate them into shared services. - Identify clear objectives for the team, provide coaching, career development, and feedback to team members, provide performance evaluation and reward, - Influence team to Participate and Lead in cross-functional process and system improvement initiatives

Ahmedabad

Gujarat

Customer Lead/Chief Operating Officer - Manufacturing Firm 

Customer Lead/Chief Operating Officer - Manufacturing Firm  ,Job Description for Customer Lead/Chief Operating Officer - Manufacturing Firm  in Infoedge in  Ahmedabad Gujarat for (15-20) years of experience. Apply Now!

Job Description for Customer Lead/Chief Operating Officer - Manufacturing Firm  in Infoedge in  Ahmedabad Gujarat for (15-20) years of experience. Apply Now!