Note :- In the finance domain who have good experience in Accounts Payable/ Accounts receivable and also other Finance Functions like FP&A, Treasury, Tax, Source to Pay, Order to Cash and or similar areas. CA candidates can also apply if interested.
Roles and Responsibilities
- Works with Business Groups to define their business requirements and work with IT to develop appropriate solutions
- Working on Q2C process improvement initiatives and partnering with IT to build and maintain a prioritized IT Project Roadmap in line with business goals
- Understands the business requirements and designs solutions that interface with all key applications such as AP/AR, subscription and billing tracks
- Documents implementation considerations, data models, workflows, process maps, etc. as required
- Participates in cross-functional stakeholder communications, sends status reports by preparing materials, facilitating sessions and documenting outcomes
- Collaborates with Senior BSAs, architects and technical team for design, development
- Helps drive and execute functional design, testing, change management and end user acceptance for projects and enhancements as needed
- Analyzes requirements to determine appropriate solution designs considering capabilities, limitations and design trade-offs
- Works with relevant teams to support day-to-day systems and interfaces to resolve issues related to existing solutions
- Actively researches new technology trends and shares insights with the team
- Playing a key role in communication with cross-functional business teams
- Ensuring products/deliverables meet contract/ work plan specifications and deadlines
- Develop tools, methodologies and assets for project delivery
Technical Skills
- Expertise in business processes in Q2C
- Exposure to AP/AR, subscription and billing applications
- Experience and good knowledge of system implementations lifecycles