Manager - Accounting - Shared Business Unit

Manager - Accounting - US GAAP/R2R/P2P/O2C - USA based Shared Business Unit

General Accounting & Compliance (R2R):

- Oversee end-to-end monthly, quarterly, and annual close processes ensuring compliance with US GAAP and internal policies.

- Ensure accurate preparation of journal entries, reconciliations, accruals, and intercompany accounting.

- Review and sign off on financial statements and management reports, ensuring accuracy and timeliness.

Order to Cash (O2C):

- Monitor and manage the billing, collections, and cash application processes to optimize working capital.

- Coordinate with business units and treasury teams to resolve discrepancies in AR and ensure healthy DSO (Days Sales Outstanding).

- Review credit risk assessments and customer account reconciliations.

Procure to Pay (P2P):

- Manage end-to-end accounts payable operations, including invoice processing, T&E reimbursements, vendor payments, and GR/IR reconciliations.

- Lead vendor master data governance and ensure compliance with procurement and payment policies.

- Coordinate with procurement and treasury teams to optimize cash flow and payment cycles.

Audit & Controls:

- Ensure adherence to SOX/internal controls and support internal/external audits by providing required documentation and explanations.

- Develop and implement internal controls and standard operating procedures across R2R, P2P, and O2C.

Team Management & Process Improvement:

- Lead and mentor a team of accounting professionals across the three towers (R2R, P2P, O2C); conduct regular performance reviews and upskilling.

- Identify and drive process improvement initiatives, automation opportunities, and ERP enhancements to improve efficiency and accuracy.

Stakeholder Management:

- Act as a key liaison between the India Shared Services team and US finance stakeholders, ensuring seamless delivery and strong alignment with business needs.

- Support FP&A, Tax, and Compliance teams with accurate and timely financial data for reporting and strategic decision-making.