Director – Shared Services

Position Description: Service Delivery Manager for all 3 verticals - General Ledger reporting / Analysis, AR, AP

Essential Qualifications: M. Com / MBA / Qualified CA

Technical Qualifications / Experience: Working experience in SAP or SAP HANA / MS Business Central, Strong skills in MS Excel and others, VB knowledge preferred

Experience: 20 years of overall experience in finance and accounting out of which at least 10 years must be at a Team Manager managing more than 50, experience in migration of F&A Activities for large global clients is required

Organization Structure: Report to the Director

Key Responsibilities:

• Service Delivery Manager for F&A to manage all towers across geographies PTP, OTC & RTR
• Supervise General Ledger account reconciliation, Bank reconciliation & Cash Application, Payroll accounting, Fixed Assets accounting, Accounts Payable and Billing
• Prepare migration plans, perform due diligence, SOP preparation and sign off
• Design KPIs, monitor and report
• Plan month close activities for AR, AP & GL and monitor monthly deliverables to the Management group for various financial reports
• Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
• Supervise the consolidation process for financial books and handle exceptions and deviations
• Monitor work allocation matrix for completion of tasks on hand as per committed time frames in an accurate and client specific manner, Measure performance / Prepare monthly KPI metrics
• Adhere to information security and control procedures
• Develop new approaches and processes to contribute both to bring in improvements in current area, and to business growth / efficiency in wider organization.
• Responsible for recruitment and Perform first level appraisal for the team and advice on career path in the organization.
• Identify training requirements for the team and conduct sessions as per requirements.

Knowledge & Skill

• At least 10 years of work experience in GL area
• Good command over English and Interpersonal skills
• Excellent Transition and Due Diligence knowledge
• Knowledge of IAS would be an added advantage
• Possess excellent double entry accounting knowledge
• Good exposure to concepts in finance and accounting
• Good knowledge in Statutory Audit etc..
• Good MS office skills. Knowledge of VBA/Java/Python, Power BI will be an added advantage
• Experience in reporting tools viz. HFM etc.. is preferred
• Good team player
• Frontend client calls and act as a bridge between the Operations team and the client.