About this role
Designation
AE- Practitioner, OTC ,GCC
Function
Group Finance
Location
Bangalore
Reporting To
Deputy Manager
Job Description
What are the Key Deliverables in this role?
Financial Outcomes
- Ensure proper documentation for Internal controls and requirements and play active part in the audits
- Control on Financial leakage
- Accountable for reporting compliance with minimum standards of Finance Control & Compliance – Framework
- Identifies and manages risk impacting service delivery, finances, statutory requirement and reputational loss for SSC.
- Ensures Business continuity / disaster recovery plans are successfully implemented and tested regularly with Business Assurance team.
- Work with stakeholders to ensure that there are appropriate assurance mechanisms in place to monitor risks and controls
- Bring in best practice from elsewhere.
Customer Service
- Perform Root cause analysis for SLA noncompliance and take corrective action
- Analyse and manage exceptions arising out of Auto posting of accounts
- Manage exceptions arising out of batch interface
Internal Processes
- Implement and maintain internal controls to safeguard company assets.
- Drive automation and process improvement initiatives within the OTC Function
Innovation and Learning
- Experience in a shared services or global finance environment.
- Knowledge on E2E Order Management & tax compliance (e.g., TDS, GST in India).
- Lean Six Sigma or process improvement certification is a plus.
What are the Critical success factors for the Role?
- Master’s degree in Finance / Inter CA / ICWA / CMA Knowledge of SAP & Excel Must
- 5 + years of relevant work experience handling O2C/AR functions.
- Proficiency in Digital Automation
- Experience in at least one Transition.
- Experience In People Management/Service Delivery/ Vendor relationship.
- Experience in working with Leadership Team
- Solid working knowledge and experience in O2C / Accounting.
What are the Desirable success factors for the Role?
- Experience in a shared services or global finance environment.
- Knowledge of tax regulations related to vendor payments (e.g., TDS, GST in India).
- Lean Six Sigma or process improvement certification is a plus.