Delivery Head - Finance & Accounting

Job description

Role :Delivery Head - Finance & Accounting Skill :Finance and Accounting,P2P Experience : 10 years to 15 years Job Location: Bangalore, Global Axis Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Graduate / Postgraduate with Commerce and Accounts as one of their curriculums Must Have

Skills: End-to-end Procure-to-Pay (P2P) / Accounts Payable knowledge (Invoice processing, payments, vendor mgmt) Experience in AP operations management & service delivery (SLA, TAT, accuracy governance) Invoice lifecycle & exception handling Month-end close & audit support Exposure to Procure To Pay Process (Vendor set up, Invoice Processing or Payments processing, Vendor queries and

Travel & Expense) is mandatory Good-to-Have Skills: Banking AP processes Driving continuous improvement & digital transformation initiatives Understanding of regulatory / statutory requirements Driving productivity and cost optimization programs Candidates with 10+ years of strong experience in Accounts Payable Process Ability to use MS office I, e Excel and Word

Excellent Attention to detail Effective communication Skills Knowledge of SAP Ariba, Snow Application & Concur is must Good team player with positive approach to work environment.

Job Responsibilities

• Finance Professional with 10+ years’ work experience working with quick turn-around deadlines on working with Global stakeholders
• Strong analytical skills
• Excellent communication skills
• Result orientation
• Excellent Knowledge of Excel and PowerPoint
• Good understanding of AP ERPs
• Excellent Verbal & Written
• Strategic thinking
• Good Interpersonal Skills
• Performing compliance verification/approval and quality review.
• Researching/reconciling of accounts payable and supplier statements
• T&E Audit Review
• Internal Quality control review
• SOX Reporting review
• Arrange for periodic trainings to the staff to be aware of the changes in the accounting policies and procedures as well as customer specific changes
• Periodic calls and meetings with client to discuss SLA compliance and ongoing plans to improve processes

Qualifications

BACHELOR OF COMMERCE