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1111574

Finance & Accounts Operations Role - Accounts Receivable/Accounts Payable/General Ledger - BPO

caution
14 - 26 Years.Kolkata
Posted 2 years ago
Posted 2 years ago

FOR BPO/ ITES- F&A/ FNA / Finance & Accounts Operations - BPO/KPO/ITeS

Location : Kolkata

- Good exp in Finance operations, service delivery role, Transition, team management, stakeholder management.

Delivery Management :

1. Benchmark practices with the best

2. Create global CoEs

3. Management of long-term functional objectives

4. Resource prioritisation

People Management :

1. Role model excellence

2. Build capabilities based on long-term objectives

3. Manage talent, plan succession and develop potential

4. Identify and develop career paths to build talent

5. Build a continuous learning culture

Stakeholder Management :

1. Influence & build long-term relationships

2. Identify, design and implement sustainable solutions

Foresight :

1. Drive a compelling medium to long term vision

2. Anticipate/plan opportunities and challenges

Change Management :

1. Provide inputs on change triggers

2. Communicate and drive buy-in for change

3. Eliminate obstacles

Organisational Perspective :

1. Lead organisational projects

2. Safeguard/drive credibility and reputation

Principle Accountabilities :

Responsibilities Overall :

- Own and deliver finance migration targets for the global finance COE.

- Work with the Business Transformation team in scoping activities for the finance migrations.

- Stabilise successful migration and improve process efficiencies.

- Ensure adherence to the agreed SLA with the internal stakeholders for all finance operations.

- Review complex management accounts as agreed with the internal stakeholders.

- Build, develop and retain capabilities within the team to achieve the stated goals.

- Provide timely, accurate and compliant record to report services including statutory reporting in accordance with local IFRS principles.

All towers experience is required to manage deliveries.

- Ensure service level agreements and performance targets related to the R2R (record to report) processes are met.

- Produce routine reports, schedules, and summaries for internal & external customers

Relationships :

Subordinates :

- Day to day interaction with DRs to provide advice on exceptions

- Weekly interactions with DRs to review BAU

- Monthly interactions with all team members to review BAU

Superiors :

- Day to Day interaction with reporting authority for strategic direction and to provide update on progress

- Fortnightly interaction with the CEO for updates on projects and objectives

Others :

- Regular interaction with stakeholders to obtain feedback and consult / update on changes if any.

Person Specifications :

Experience :

- 12-20 years of experience in finance and accounting functions.

- Good experience in leading a team of at least 100-300 team members.

- Worked in off shoring and managed F&A transitions along with hands - on experience in Solutioning, transition and delivery management.

Skills & Abilities :

- Very strong accounting concepts

- Ability to lead and motivate large teams

- Communication and presentation Skills

- Ability to influence

- Attention to details (at a supervisory level where the person has an eye for detail and can get into details as and when required)

- Must be able to multi task

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Posted By

11002

JOB VIEWS

1369

APPLICATIONS

174

RECRUITER ACTIONS

See how you stand against competition

Pro

View Insights

Job Code

1111574

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