Senior Process Lead - Finance and Accounts

Infosys BPM; Jaipur; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Infosys BPM in India seeks an experienced Assistant Manager to lead end-to-end Finance Accounting operations across RTR, OTC/O2C, and PTP/P2P processes. This role focuses on managing teams, driving operational excellence, and ensuring SLA compliance.

You will partner with stakeholders to deliver high-quality outcomes, review month-end close, reconciliations, and reporting, and drive automation and continuous improvement.

Qualifications

• Experience leading end-to-end finance accounting operations.
• Experience with RTR/OTC/O2C and P2P processes.
• Strong team management and stakeholder management experience.
• Experience with ERP platforms SAP, Oracle, and JDE.
• Strong analytical, communication, and problem-solving skills.

Responsibilities

• Manage and oversee RTR, OTC, and PTP process delivery.
• Lead a team and ensure achievement of SLA, KPI, productivity, and quality targets.
• Review month-end close activities, reconciliations, AP, AR, collections, and reporting.
• Drive process improvements, automation, and continuous improvement initiatives.
• Conduct governance reviews and manage client/stakeholder communication.
• Ensure compliance with accounting standards, internal controls, audit, SOX, and risk requirements.
• Support transitions, process migrations, and stabilization activities.
• Coach and mentor team members to build a high-performance culture.

Skills

RTR processes

O2C/OTC processes

P2P processes

Team management

Stakeholder management

Accounting principles

Financial controls

ERP: SAP/Oracle/JDE

Analytical skills

Communication skills

Education

Bachelor of Commerce

Tools

SAP ERP

Oracle ERP

JD Edwards (JDE)

Job description

Job Summary

Seeking an experienced Assistant Manager to lead end-to-end Finance Accounting operations across Record to Report (RTR), Order to Cash (OTC/O2C), and Procure to Pay (PTP/P2P) processes. The role involves managing teams, driving operational excellence, ensuring SLA compliance, and partnering with stakeholders to deliver high-quality outcomes.

Responsibilities

• Manage and oversee RTR, OTC, and PTP process delivery.
• Lead a team and ensure achievement of SLA, KPI, productivity, and quality targets.
• Review month-end close activities, reconciliations, AP, AR, collections, and reporting.
• Drive process improvements, automation, and continuous improvement initiatives.
• Conduct governance reviews and manage client/stakeholder communication.
• Ensure compliance with accounting standards, internal controls, audit, SOX, and risk requirements.
• Support transitions, process migrations, and stabilization activities.
• Coach and mentor team members to build a high-performance culture.

Technical Requirements

• Strong exposure to RTR, OTC/O2C, and PTP/P2P processes.
• Team Management and Stakeholder Management experience.
• Sound understanding of accounting principles and financial controls.
• Experience working on ERP platforms such as SAP, Oracle, JDE, etc.
• Excellent analytical, communication, and problem-solving skills.
• Exposure to Lean, Six Sigma, Automation, or Transformation projects is preferred.

Educational Requirement

• Bachelor of Commerce

Preferred Skills

• Finance Accounts

Service Line

• BPO Service Line