Lead - Controllership

Overview

Lead day-to-day Accounts Payable and related Finance Operations, supervising team deliverables and ensuring adherence to financial controls and guidelines.

What you'll do

• Lead day-to-day Accounts Payable and related Finance Operations, including vendor invoice and payment processing.
• Perform AP reconciliations, compliance, Import/BOE activities and vendor balance confirmations.
• Support closing activities, audits, bank reconciliations, fund requirements and reporting.
• Coordinate with the business group on finance operations.
• Supervise team deliverables and ensure adherence to financial controls and guidelines.
• Support SAP master data and Finance systems.
• Drive timely resolution of operational and reconciliation issues.

What you'll need

• CA, MBA, M.Com, B.Com or BBA.

Nice to have

• Accounts Payable and vendor payment knowledge.
• Accounting and reconciliation skills.
• Month-end/year-end closing knowledge.
• Finance controls and compliance orientation.
• SAP / Finance systems understanding.
• Vendor and stakeholder management.
• Audit coordination.
• Team supervision and task management.
• Strong analytical and problem-solving skills.
• Reporting and communication skills.
• Process improvement and automation mindset.

Details

• Location: Pioneer Square, Sector 62, Gurugram, Haryana.
• Work arrangement: Hybrid, requiring a minimum of 2 days per week from the office.
• Shift timings: 9 am - 6 pm, with flexibility based on business requirements.
• Role type: Individual Contributor.
• Job category: Finance.