Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India
Providing coaching and feedback to Offshore team members to enable them to improve their performance
Periodic client reporting and conducting quality audits
Must have strong experience in end-to-end Procure-to-Pay function, including NDA Processing, Contract Management, Purchase Requisitions, Purchase Orders, Vendor Management - Setup & Maintenance, Invoicing (PO/Non-PO), Helpdesk mgmt. exception handling, Payments, Reporting & Analytics
Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency
Ensure compliance with internal policies and procedures, external regulations, and information security standards
Driving Quality initiatives in the process to attain measurable positive results
Ensure relevant accounting guidelines and policies are properly and consistently applied
Introducing process metrics and reporting on a weekly, monthly, and quarterly basis
Design and/or prepare training/instructional materials, teaching aids and devices, ensure all training activities and materials meet with relevant organizational and statutory policies
Actively brainstorm the team for offering ideas, insights and recommendations towards process improvements which will enable team to improve its overall efficiency
Ability to analyze the errors, prepare RCA and bring in controls to reduce errors in the future
To undertake such other additional duties as required and leadership qualities
Competencies Required
Experience in Ariba, SAP, Service Now
Strong Knowledge of US GAAP, P2P Accounting process and SOX compliance systems
Demonstrate extensive knowledge and success in identifying and addressing client needs: building solid relationships with clients; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the P2P Tower lead
Demonstrates extensive abilities and a proven record of success, managing efforts with identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements
Demonstrate extensive abilities and a proven track record as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff including providing timely meaningful written and verbal feedback
Ability to lead in a continually challenging environment - supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation
Technical Skill Requirements:
Should have 9-11 Years of Experience as part of P2P operations management
Excellent communication skills both written and verbal
Should have experience of managing a team
Knowledge of Ariba, ServiceNow, SAP
Knowledge of MS Office (Excel, Word, Power BI etc.)
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full time