Senior Team Lead | Enterprise Technology and Performance-Finance Transformation | R2R
Job Summary
Senior Team Lead Enterprise Technology and Performance-Finance Transformation R2R
Job requisition ID : 100386
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Senior Team Lead Enterprise Technology and Performance-Finance Transformation R2R
Job Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P
Your work profile
- Supervise and mentor a team of accounts payable associates.
- Set performance goals monitor KPIs and conduct regular performance reviews.
- Provide training and guidance to team members to enhance their skills and knowledge.
- Oversee the end-to-end invoice processing workflow (PO and Non-PO) to ensure accuracy and timeliness.
- Manage and review payment runs including checks wire transfers and ACH payments.
- Ensure duplicate checks and controls are in place to prevent overpayments.
- Serve as the escalation point for vendor queries and disputes.
- Collaborate with vendors and internal teams to resolve discrepancies and ensure smooth operations.
- Maintain strong relationships with vendors and stakeholders.
- Identify opportunities for process optimization and implement efficiency improvements.
- Work on automation initiatives such as OCR ERP upgrades and AP workflow enhancements.
- Develop and update SOPs for standardizing AP processes.
- Ensure adherence to internal controls company policies and SOX compliance.
- Support internal and external audits by preparing and providing necessary documentation.
- Generate regular AP reports (aging reports payment forecasts accruals) and present insights to leadership.
- Oversee month-end and year-end close processes related to AP.
- Ensure all liabilities are recorded accurately and accounts are reconciled on time
Key skills required:
- Education : Bachelors degree in accounting Finance or related field.
- 7 years of experience in Accounts Payable with at least 3 years in a team lead or supervisory role.
- Strong understanding of AP processes controls and systems.
- Proficiency in ERP systems (e.g. Oracle / Oracle fusion) and advanced Microsoft Excel skills.
- Excellent leadership organizational and problem-solving abilities.
- Strong communication skills both verbal and written with the ability to interact effectively across departments and with external vendors.
- Proven experience in process improvements and automation.
- Experience in shared services or global AP operations (Real estate)
- Knowledge of SOX compliance tax regulations and financial reporting standards.
- Experience with automation tools like OCR and RPA.
Required Experience:
Senior IC
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more