We are looking for someone with extensive knowledge and understanding of entire CTC process with expertise in managing a team of AR and AP analysts. We need someone with strong operational knowledge & proven track record of running high performing teams in AR and AP. 
 

Responsibilities

• ·    Own the end-to-end F&A process with minimum supervision
  ·    Execution of internal controls in accordance with clients
  ·    Manage Client and Process independently and with minimum supervision
  ·    Should be able to speak to the clients to discuss the input and resolve any queries for disputes
  ·    Reporting - Monthly / Weekly / Daily and Dashboard preparation, review backlog and cycle time reports to improve process flow times
  ·    Actively manage the business continuity plans for the process
  ·    Ability to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks
  ·    Continuous coaching and developing Assistant Managers & Management Trainees: hire, assess, and document performance
  ·    Support team priorities and initiatives and effectively manage workload
  ·    Team management & negotiation skills. Must have a Problem-solving attitude
  ·    Lookout for automation opportunities to bring efficiency, analytical mindset to identify QPA/RPA opportunities and work with LDT team for implementation
  ·    Confirm that proper escalation procedures are followed according to established business practices
  ·    Should be able to communicate effectively with team and management and identify issues and concerns that may affect the performance of the job and communicate the same to leadership
  ·    Understanding and Reporting of Service Level Agreement 
  ·    Deliver the required data for audit purposes
  ·    Drive continuous improvement in key operational metrics through Six Sigma methodologies
  ·    Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards
  ·    Making the accounting process controls established through the internal policies
  ·    Participate in any compliance audits and respond to audit queries
  ·    Ensure Key Metric’s are met, and service is delivered to end users as expected
  ·    Daily usage of client’s tools for the assigned activities