Accountant II

• Lead end-to-end payment processing for India entities (H2H, manual, and urgent runs).

• Review and release payment batches, ensuring adherence to internal controls and compliance timelines.

• Collaborate with Treasury, Vendor Master Data, A/p team and Local Finance teams.

• Cash forecasting, Review and publish payment and forecast reports for management visibility.

• Maintain and monitor payment control framework (maker-checker, access control, exception handling).

• Drive process improvement initiatives to enhance efficiency, automation, and accuracy.

• Coordinate audit reviews and compliance activities, ensuring strong documentation and timely closure of observations.

• Support transition or scope expansion projects and ensure process readiness and knowledge transfer.

• Conduct training and process documentation to strengthen team capability and knowledge sharing.

• Support payment-related reporting, including daily payment dashboards, aging reports, rejected payments, and exception logs.

• Strong knowledge of payment operations, SAP ECC, and India statutory compliance (TDS, GST, RBI).

• Exposure to banking systems (Citi, HSBC, HDFC, etc. ) and host-to-host integrations.

• Excellent analytical and reporting skills, especially in cash flow and variance analysis.

• Strong attention to detail, ownership, and stakeholder communication.

• Process-oriented mindset with continuous improvement focus.

• Bachelor s or Master s degree in Commerce, Accounting, or Finance.

• 8+ years of experience in Accounts Payable and Payments, with exposure to cash forecasting and reporting.

• Experience in a GBS/Shared Services environment and familiarity with SOX controls is preferred.

Lead Accounts Payble

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