Manager - Accounting - BFSI

Key responsibilities:

1. Owns the Accounts Payables (AP) SLAs - vendor invoice validation, accounting and payments while ensuring compliance with controls, accounting policies, GST and TDS regulations

2. Liaise with cross-functional stakeholders to ensure adherence to the AP processes

3. Owns and delivers MIS reporting and dashboards on AP team SLAs

4. Propose and lead implementation of process improvements in AP activities, document and oversee risk and control framework

5. Manage a team of motivated individuals in delivering SLAs as described above

6. AP Accounting Knowledge - end to end is preferred.

Requirements:

1. MBA Finance/ MCOM with 12+ years experience in AP activities including working understanding of accounting, GST and TDS concepts

2. Experience in shared service setup managing AP process

3. Excellent communication and influencing skills

4. Strong bias for action, problem solving and ownership

5. Ability to develop strong relationships with stakeholders and be a team player

6. Ability to manage a team of 15+ members involved in transaction processing activities.