
Responsible for establishing, leading, and continuously improving the Financial Shared Services function with focus on invoice processing accuracy, SLA adherence, controls, automation, compliance, productivity, and stakeholder satisfaction.
Key Responsibilities -
- Lead the end-to-end AP shared services operating model across invoice receipt, PO processing, non-PO processing, exception management, QA, training, automation, and reporting.
- Define SLAs, KPIs, escalation matrix, approval workflows, quality standards, and governance routines.
- Ensure adherence to internal controls, audit requirements, maker-checker discipline, delegation of authority, GST/TDS requirements, and data confidentiality.
- Drive productivity, standardization, process documentation, automation, and continuous improvement.
- Review performance dashboards, exceptions, ageing, duplicate detection, processing accuracy, and team capacity.
- Manage senior stakeholder expectations across Finance, Procurement, Operations, Tax, Compliance, and Business teams.
- Build team capability through training, coaching, performance reviews, and succession planning.
KPIs - SLA adherence, invoice processing accuracy, exception closure TAT, audit observations, productivity per FTE, automation adoption, stakeholder satisfaction, and team stability.
Candidate Requirement - CA / MBA Finance / M.Com with 15-25 years of experience in AP shared services, finance operations, GCC, BPO, or large-scale transaction processing; minimum 5 years in team leadership.
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