Job Description
locationsMUMBAI, INDtime typeFull timeposted onPosted 5 Days Agojob requisition idR1147919.
Role TitleAccounts Payable SupervisorLocationMumbaiGradeG11.
Position SummaryThe AP Supervisor oversees the financial data analysis for the AP and T&E process. The AP Supervisor is the subject matter expert for P2P operations including vendor payments, expense reimbursements, and travel management. This role requires a keen eye for detail, strong analytical skills, and the ability to collaborate with cross-functional teams. As a leader in the finance department, you will drive efficiency, accuracy, and adherence to policies.Collaborating with various departments, the AP Analyst supports business growth by optimizing accounts payable processes and maintaining strong vendor relationships. This dynamic role offers opportunities for process improvement and directly impacts the efficiency of our financial operations.
Key Areas of ResponsibilityNew system implementation and training. Subject matter expert for AP within Region.Analyse and build reporting for key performance metrics; prepare weekly reports for AP and T&E.Develop financial documentation, reports, and presentations for leadership.Effectively present and communicate analysis to the company leaders to drivebusiness decisions.Support P2P Managers, respond to various communication, including managing.Expense forecasts and assisting with driving growth of the businesses.Complete complex transactions and organize financial data in readable formats.Ensure accurate financial transaction processing and timely communication to internal and external partners.Analyse and verify company records following organizational rules and industry.privacy standards to protect confidentiality.Ensure compliance with tax regulations, accounting standards, and internal policies.Support process improvement projects including finance team benchmarking and continuous improvement.Play a key role in the month end close process including review of SOX support and variance analysis.Acts as a resource for colleagues with less experience; may lead a team of paraprofessionals or support roles; works collaboratively with direct reports.To be successful in this role, you should haveBA in Accounting, Finance or related field.Language requirementProficient in English8+ years of related experience.Strong MS Excel skills.Ability to adjust and work effectively in a dynamic, changing environment.Experience communicating effectively with internal and external suppliers.Ability to work in small team environments to solve complex problems.Able to learn and use Oracle applications, business objects and other software tools.Time management skills and able to multi-task and monitor task till closure.Must speak Good English and able to effectively communicate concisely to Global partners.EEO StatementNCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, colour, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.#LI-SS1#Li-HybridOffers of employment are conditional upon passage of screening criteria applicable to the job.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Manager
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai
Keyskills:
accounts payable
oracle
variance analysis
accounting
p2p
transaction processing
tds
balance sheet
internal control
auditing
direct tax
internal audit
tax audit
vendor payments
accounting standards
statutory audit
income tax
sox
taxation
finance
