Naukriguru.com

Looking for "Director - Procure to Pay Finance Operations" For Delhi/NCR

Naukriguru

About Company

Naukriguru.com was incepted in 2001 with a vision to become a guide and mentor to those seeking to carve their careers in their respective fields and counted among the highest ranked e-job portals when it comes to executive search and selection.

Contact Details

Concern Person: ruchi
Company Name: Naukriguru
Email Id: hr@naukriguru.in
Website URL: www.naukriguru.com

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Looking for "Director - Procure to Pay Finance Operations" For Delhi/NCR

Naukriguru - Noida, Delhi

Experience: 15 to 20 Yrs. Posted on: 02-Nov-2016

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Job Description


  • Managing the overall procedure to pay function nicluding back office banking operatinns like market data & telecom administration. real-time data and non real-time data level

  • Invoice reconciliation, joiners, leavers and cancellation requests, reporting across region

  • Proven ability to improve operations, implement best practices, impact business growth and in maximizing profits

  • Facilitating customer audits and process reviews with auditors- internal, statutory, SOX testing, due diligences, BCP, risk assessment etc

  • In procure to pay and order to cash and responsible for functional experties & best practices implementation across Global F &  A customers

  • Functional experties in process re-engineering and in developing, conceptualizing, designing Automation solutions leading to increased efficiancy and P & L impact

  • Responsible for driving quality, preparing & managing KRI's and Kpi's, fraud & risk assessment, and meeting service levels/ SOW

  • Played a key role in process migration/transitioning and sussessfully transitioned PTP process from third party service provider to in house operations within

  • As global process owner for accounts payable and cost validation owner overall delivery of operations for the payments to our 3rd party licensing vendors

  • complete operations encompassing running Zero Surprise Operation - Meeting SLA's for all PTP processes across geographies

  • Overall responsible for reltionship with 3rd party Telecom vendors for negotiations includes adherence to contract, payment plans and terms, proper rendering of invoices month on month basis and providing on time supplier statement's and suppliers payments

  • Lead the overall revenue assurance project for india wiht global business partners involved co-ordination with inventory and billing teams to ensure correct pricing to distributors and customers

  • Implemented various standardization process (SCUBA) and created SOX compliance for stopping business revenue leakage in procedure to pay domain

Desired Candidate Profile

Not Mentioned

Key Skills

Key Skills
. Not Mentioned
Qualification
. Not Mentioned
Additional Qualification
. Not Mentioned
Industry
. Banking/Financial/Insurance Services
Functional Area
. Accounting/Auditing/Tax/Financial Services
Job Role
. GM/Head/VP Finance

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