Assistant Manager - Accounts Payable/ Receivable - Pune

• Analyzes changerequests , conducts impact and risk assessments, and ensuresbackup for all critical roles, with updated and client-signed process documentsand review mechanisms implemented.
• Independentlymanages project-level client calls , ensures monthlyoperations reports are submitted, maintains client feedback rating, andprovides complete, timely responses to queries.
• Grooms candidatesthrough structured training programs, conducts quarterlyreviews, supports onboarding, and maintains team efficiency throughsupervision, training, and conflict resolution.
• Applies Six Sigmaand quality tools to enhance efficiency, completes improvementprojects with quantified impact, and ensures automation projects are completedwith BRD and UAT as per checklist.

• Technical Expertise: Deepunderstanding of Indian accounting and Accounts Payable processes, including Invoice Processing,Vendor Management, Reconciliation, and P2P cycle.
• Leadership and Decision-Making
• Client relationship management
• Strategic leadership
• Project management
• Process improvement

• Technical / HR Interviews
• Assessment

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