Need Candidates from Hyderabad Itself. Need CA Qualified with around 8+yrs of experience.  Supervise team :  - Hours worked  - Quality of input; Address errors and complaints  - Productivity levels   - Review and adjust workload allocation to ensure timely processing of invoices. Ensure a back log is not formed  - Ensure issues are appropriately escalated to the NoAm AP Shared Service / & other respective region Managers. Other regions include Singapore / Dubai / ISC / AMC.  - Ensure compliance to all policies, procedures, and regional regulatory reporting requirements affecting data capture of invoices.  - Compile reports required by management and government agencies  - Performing reconciliation  - Prepare various Month / Quarter / Year end schedules and provide information for Audit  - Provide service to customers by answering questions, providing information, making Referrals, and assuring appropriate follow-through and/or resolution  - Ensure each team member is meeting the minimum required quality and productivity targets.   - Approves vouchers for payment, and checks that payment issuance is accomplished accurately and in a timely basis.  - Ensures Sarbanes Oxley compliance and other audit requirements are fully carried out within all assigned areas in Accounts Payable.  - Performs other duties as assigned by the Shared Service Center Accounts Payable Manager  Train and develop staff :  - Assist the Shared Service Accounts Payable Manager in continuous improvement of defined controls and procedures in order to meet company objectives.  - Work with NoAm AP Shared Services Manager to develop and implement a formal training process and update as needed  - Coach and motivate staff  - Provide developmental opportunities for future growth  - Ensure staff has training necessary to meet performance objectives   - Plan and prepare annual PMP/performance development process and monitor progress  - Study and standardize procedures to improve efficiency of subordinates, and expedite Workflow  Requirements :   Knowledge, Education, And Experience :   - Bcom / MCom / MBA finance  - Overall 8-10 years work experience in the fields of GL/Accounting/Transaction based Accounts Payable function.   - At least two (2) years of experience at supervisory capacity   - Excellent written and verbal English communication skills.   - Advanced / Professional qualification in Accounting   - Knowledge of PeopleSoft or other ERP system   - Solve problems of moderate scope and complexity, refers to policies and practices for guidance  - Work is performed under general direction; participates in determining objectives of assignment; work is reviewed for adequacy in meeting objectives  - Supervises non-exempt staff  - Coordinates duties of staff  - Provides process and procedure guidance to staff

Hyderabad

Manager - Accounts Payable - CA - BFSI/BPO 

Job Description for Manager - Accounts Payable - CA - BFSI/BPO  in People Prime Worldwide in  Hyderabad for (8-14) years of experience. Apply Now!