Work Hours: Rotational (General and US shift) Work location: Gurugram Working Days: 5 Key Skills: P2P, Invoice Processing, Query Resolution, Team Management, EXCEL, SAP Qualification: CA, ICWA, CMA qualified

This role is responsible for managing, delivering, and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for Procure-to-pay process stream in the Accounting Shared Services Organization. Responsibilities Manages the daily activities of the Procure-to Pay team ensuring that invoices are processed and paid timely. Identifies impacts to business organization for recommended changes for the functional area. Participates in financial statement close cycle to ensure accurate and timely recording of accounting transactions. Responsible for insuring Procure-to-Pay team deliverables are compliant with corporate policies and procedures. Providing Audit support to external/internal audit teams. Qualifications Qualified CA or CMA or CFA with 10-15 years of experience in Shared Services or Global Capability Centre or MNC. Experience for a US - EU Multination is a plus. Must have experience in direct/indirect procurement and payables process. Must have SAP AP system experience. Strong leadership and team management skills. Experience in leading projects and process automation. Flexible to work in the Rotational US-Shifts. Show more Show less