Finance & Accounts - ORC/PTP/RTR

Lead and manage end-to-end Finance & Accounting operations across Record to Report (RTR), Order to Cash (OTC/O2C), and Procure to Pay (PTP/P2P) processes. Drive operational excellence, ensure SLA adherence, manage client stakeholders, and lead a high-performing team.

Responsibilities

Manage day-to-day RTR, OTC, and PTP operations. Ensure adherence to SLAs, KPIs, quality standards, and compliance requirements. Lead month-end close, reconciliations, invoice processing, collections, and vendor payments. Monitor productivity, accuracy, and process performance metrics. Conduct RCA for process gaps and drive continuous improvement initiatives. Manage stakeholder/client communication and governance calls. Coach, mentor, and develop team members to enhance performance. Support transitions, process standardization, and automation initiatives. Ensure compliance with internal controls, audit, SOX, and risk requirements.

Required Skills

Strong knowledge of RTR, OTC/O2C, and PTP/P2P processes. Experience in team handling, people management, and stakeholder management. Good understanding of accounting principles and financial controls. Working knowledge of SAP, Oracle, JDE, or other ERP systems. Excellent analytical, communication, and problem-solving skills. Exposure to process improvement methodologies (Lean/Six Sigma preferred).