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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable (P2P), Accounts Receivable (O2C), and Procurement Operations, with a strong focus on process standardization, automation, and governance. Proven ability to lead operational teams and partner cross-functionally to drive transformation initiatives and scalable growth.
Highest-signal resume keywords
Accounts Payable (P2P)Accounts Receivable (O2C)Procurement OperationsGovernance And Internal ControlsProcess Standardization And Automation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger AccountingComplex ReconciliationsVendor Invoice ProcessingPayment RunsCustomer BillingCollectionsCash ApplicationPurchase-To-Pay WorkflowsSLA And KPI ManagementWorking Capital Metrics
Soft Skills
LeadershipMentoringCustomer-Centric Delivery CultureCross-Functional Collaboration
Industry Keywords
SOX ComplianceStatutory Record-KeepingSegregation Of Duties (SoD)Vendor OnboardingCatalog ManagementDynamic DiscountingQuery ResolutionResource Capacity ManagementThird-Party Outsourced Service ProvidersTransformation Initiatives
About the role
Key responsibilities & impact- Lead Shared Services Operations in India for global and corporate Accounts Payable (P2P), Accounts Receivable (O2C), and Procurement Operations
- Oversee core financial operations and service delivery across general ledger accounting, complex reconciliations, vendor invoice processing, payment runs, customer billing, collections, cash application, and purchase-to-pay workflows
- Drive process standardization and automation to streamline workflows, eliminate manual interventions, optimize cycle times, and improve DSO and DPO
- Establish governance, internal controls, audit readiness, segregation of duties (SoD), SOX compliance, statutory record-keeping, and alignment with regional controllership and tax requirements
- Manage vendor, supplier, and customer operational touchpoints
- Partner with global procurement on vendor onboarding, catalog management, requisition approvals, dynamic discounting, and query resolution
- Lead, mentor, and scale operational teams while building a customer-centric delivery culture
- Manage resource capacity and review protocols for internal operations and third-party outsourced service providers
- Partner cross-functionally with Corporate Finance, Regional Controllers, Treasury, Legal, Tax, FP&A, and business unit leaders
- Drive transformation initiatives, business migrations, and scalable growth
Requirements
What you’ll need- Experience/knowledge in Accounts Payable (P2P), Accounts Receivable (O2C), Procurement Operations, general ledger accounting, reconciliations, vendor invoice processing, payment runs, customer billing, collections, cash application, and purchase-to-pay workflows
- Knowledge of SLA and KPI management
- Experience driving process standardization and automation
- Knowledge of working capital metrics, including DSO and DPO
- Experience establishing governance, internal controls, audit readiness, segregation of duties (SoD), SOX compliance, statutory record-keeping, controllership, and tax requirements
- Experience managing vendor, supplier, and customer operational touchpoints
- Experience with vendor onboarding, catalog management, requisition approvals, dynamic discounting, and query resolution
- Experience leading, mentoring, and scaling operational teams
- Experience managing resource capacity and review protocols for internal operations and third-party outsourced service providers
- Ability to partner with Corporate Finance, Regional Controllers, Treasury, Legal, Tax, FP&A, and business unit leaders
- Experience supporting transformation initiatives and business migrations
Benefits
Comp & perks- Equal employment opportunity policy
- Reasonable accommodations for candidates
- Hybrid work arrangement