Overview
Manager – Accounting – US GAAP/R2R/P2P/O2C – USA based Shared Business Unit
General Accounting & Compliance (R2R):
– Oversee end-to-end monthly, quarterly, and annual close processes ensuring compliance with US GAAP and internal policies.
– Ensure accurate preparation of journal entries, reconciliations, accruals, and intercompany accounting.
– Review and sign off on financial statements and management reports, ensuring accuracy and timeliness.
Order to Cash (O2C):
– Monitor and manage the billing, collections, and cash application processes to optimize working capital.
– Coordinate with business units and treasury teams to resolve discrepancies in AR and ensure healthy DSO (Days Sales Outstanding).
– Review credit risk assessments and customer account reconciliations.
Procure to Pay (P2P):
– Manage end-to-end accounts payable operations, including invoice processing, T&E reimbursements, vendor payments, and GR/IR reconciliations.
– Lead vendor master data governance and ensure compliance with procurement and payment policies.
– Coordinate with procurement and treasury teams to optimize cash flow and payment cycles.
Audit & Controls:
– Ensure adherence to SOX/internal controls and support internal/external audits by providing required documentation and explanations.
– Develop and implement internal controls and standard operating procedures across R2R, P2P, and O2C.
Team Management & Process Improvement:
– Lead and mentor a team of accounting professionals across the three towers (R2R, P2P, O2C); conduct regular performance reviews and upskilling.
– Identify and drive process improvement initiatives, automation opportunities, and ERP enhancements to improve efficiency and accuracy.
Stakeholder Management:
– Act as a key liaison between the India Shared Services team and US finance stakeholders, ensuring seamless delivery and strong alignment with business needs.
– Support FP&A, Tax, and Compliance teams with accurate and timely financial data for reporting and strategic decision-making.