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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
You will plan and review daily production of accounts payable/ expense reimbursement/ Account Receivables/ ICB to ensure delivery of outputs per defined SLA. You will support & complete month end book closure activities You will lead performance reviews for team members as per defined timelines and put into action training plans for new team members You will work with internal customers on any cases which are unresolved/ open & push to bring a closure You will ensure closure of Bank reconciliations on a daily/ monthly & quarterly basis - with minimal open items You will support preparation of weekly, monthly & other management information reports You will provide training and refresher sessions for team members to ensure error free delivery of process output. You will ensure closure of corrective actions on escalations and update standard operating procedures as and when needed You will ensure accurate calculation of ICB charges as per the IC agreements and issue the deriving ICB invoices; completing customer invoices as per the agreed deal milestone and according to the local tax and other regulations You will support stakeholders in understanding and completion of process activities and manage & deliver on UATs and provide feedback on improvements needed You will conduct regular one to one meeting with team members providing them feedback on goals, development plan, and timely submission of time sheets of team You will be responsible for keeping the team motivation high and support them in challenging times & provide process support.
Keyskills :
tandard operating procedurescommunication skillscorrective actionsbusiness administratioperformance managementfinancial operationsprocess improvementsix sigmadaily productionteam motivationperformance reviews