- Bachelor's degree in Finance / Accounting; CPA,Master's degree / CA or ICWA or ACS preferred
- 10 years of accounting experience with 4-5 years- the experience focused on vendor management or risk reduction
- Must be familiar with a variety of accounting concepts, practices and procedures, while relying on experience and judgment to plan and accomplish goals
- Should have a solid understanding of current accounting technology (knowledge of Oracle based systems a significant plus)
- Advanced Excel user and proficient in Word & PowerPoint
- Prior transition experience is preferred
Skills :
- Strong People management skills and proven leadership skills
- Ability to handle escalations & resolve the issues proactively & appropriately
- Excellent mentoring and coaching skills
- Non-hierarchical, with a high tolerance forambiguity
- An open high integrity, collaborative professional able to build credibility and a personal network
- Highly organized & confident in the approach
- Good analytical skills & eye for detail
- Strong experience in developing/implementing KPIs (exposure to Six Sigma methodologies preferred)
Who You'll Work With
You will be based in Chennai and will be a part of our Global Finance & Accounting center
What You'll Do
- Own the vetting process for all new vendors and maintain the accuracy of all information stored in the global vendor Masterfile
- Manage a team of accountants maintaining vendor records, site level details, banking information, and related information held within the vendor Masterfile
- Insure all vendors have been accurately vetted following Firm policies and procedures, and compliance with internal controls
- Work with additional groups (e.g. Global Purchasing, Controllers Group) to identify weaknesses, suggest enhancements, and recommend improvements.
- Focus on staff development, compliance with Generally Accepted Accounting Principles, and proactively working to continuously maintain and improve policies & procedures
- Focus on continuous improvements in supplier strategy, evaluation and risk
- Own and maintain the integrity of the Oracle vendor Masterfile global database
- Administrator of vendor vetting software tool
- Be the subject matter expert in vendor vetting methods & design
- Oversee and improve vetting strategy and methodology from a finance perspective
- Prepare risk management plans and provides direction in accordance with Firm strategies and risk principles
- Liaise with local offices on vendor management and initiate process enhancements to reduce risk at the office level
- Work with suppliers to develop innovative solutions on assessing vendors and validate internal processes
- Research and respond to requests relating to vendor information
- Direct contact with local offices, internal clients and suppliers relating to vendor data
- Monitor the disbursement process through the tracking and analysis of key measures and controls
- Coach and motivate the individual teams toward successful achievement of individual team goals.
- Evaluate the skill requirements of each team member, and obtain the necessary training materials to maintain a high quality of service
- Oversee the training and development of new staff members, to ensure they understand all of their roles and responsibilities
- Participate as an active member of the team in support of its overall goals and objectives