Job Summary The USI Finance Operations Manager leads and oversees a large Finance Operations team (100+ members) at its India location (USI) , responsible for successful operations of the firms Accounts Payables, Accounts Receivables and Billing Transactions including monitoring revenue recognition activities for the firm generated by the staff in USI. This role ensures timely and accurate processes, successful knowledge transfer from the US, and implementation of effective policies and procedures. The ideal candidate demonstrates strong leadership, operational excellence, and exceptional collaboration with US stakeholders to drive continuous improvement in Finance Operations.
Essential Duties
Manage Accounts Payable, Accounts Receivables, Billing and revenue recognition processes, ensuring accuracy and timely completion from USI.
Coordinate monthly and annual billing, receivables and payable cycles to meet established targets.
Analyze data and reports, identifying and resolving discrepancies promptly.
Handle complex inquiries and client issues, ensuring client satisfaction and process efficiency and accuracy.
Ensure compliance with firm policies and US billing regulations.
Have strong connect with Finance Operations leaders at US for robust collaboration and communication.
Drive automation and process efficiencies proactively.
Knowledge Transfer & Process Excellence
Coordinate and execute knowledge transfer from US teams to USI .
Document, standardize, and enhance processes and procedures.
Facilitate regular training sessions and knowledge-sharing initiatives.
Continuously implement best practices for workflow improvement and operational accuracy.
Team Leadership & Talent Development
Directly manage, mentor, and develop a large team of specialists, leads and supervisors.
Conduct ongoing performance management, career coaching, and skills development.
Foster an inclusive, productive, and motivating team culture.
Clearly communicate organizational goals, performance metrics, and development opportunities.
Stakeholder & Cross-Functional Collaboration
Establish strong working relationships with Finance Operations stakeholders , Functional Leads, and line-of-business stakeholders.
Conduct regular meetings to discuss performance metrics and process improvement initiatives.
Prepare and present detailed reports on payables, receivables, billing and revenue performance to global stakeholders.