About this role
• Overall work experience should be more than 9 experience in P2P • Should have worked on Month close activities, intercompany reconciliations, financial statements and variance analysis • Escalation handling, clarifying concerns, seeking support and monthly evaluation of performance of the team members within the process • QCA of associate performance feedback, identifying knowledge gaps and conducting process trainings • Assisting and training new/existing team members, Identifying knowledge gaps and conducting process trainings • Handle daily, weekly, monthly and ad-hoc calls with client • Be the first point of contact for SME queries via emails and calls • Initiate and drive process improvements across the team • Conduct regular one on one, motivate team members and manage conflicts • Update process documentations and process maps on a regular basis • Experience in preparing, reviewing and upload journal entries, Accruals, Prepayments, Netting entries, reporting such as Hyperion (HFM) review and variance analysis • Ensure SLA / month-end calendar timelines are achieved as per the process • Adhere to the internal and external audit requirements and provide support as per schedule
• Overall work experience should be more than 9 experience in P2P • Should have worked on Month close activities, intercompany reconciliations, financial statements and variance analysis • Escalation handling, clarifying concerns, seeking support and monthly evaluation of performance of the team members within the process • QCA of associate performance feedback, identifying knowledge gaps and conducting process trainings • Assisting and training new/existing team members, Identifying knowledge gaps and conducting process trainings • Handle daily, weekly, monthly and ad-hoc calls with client • Be the first point of contact for SME queries via emails and calls • Initiate and drive process improvements across the team • Conduct regular one on one, motivate team members and manage conflicts • Update process documentations and process maps on a regular basis • Experience in preparing, reviewing and upload journal entries, Accruals, Prepayments, Netting entries, reporting such as Hyperion (HFM) review and variance analysis • Ensure SLA / month-end calendar timelines are achieved as per the process • Adhere to the internal and external audit requirements and provide support as per schedule
Bachelor Degree in relevant field with 9-12 years of relevant experience