Process Excellence
2 weeks ago
Process Excellence SME for GPA and RR
- Internal Control Over Financial Reporting (ICOFR) control testing and reporting control failure with mitigation plan for Global Payable Accounting (GPA) and Revenue Reporting (RR).
- Tool base compliance for Internal Controls submission and testing by artifacts.
- Identify new controls required in process for compliance and controls.
- Build understanding of current process, carry out the time & motion study and find out focus area for improvement.
- Working closely with Operation and Functional teams to Identify & prioritize improvement opportunities, stabilization, conduct RCA and implement process improvements.
- Process Documentation for Global Partner Accounting (GPA) and Revenue Reporting (RR) on quarterly basis.
- Knowledge of Accounts Payable and Accounts Receivable.
- P2P process and O2C process.
- Oracle R12.1.3 will be added advantage.
- Create Business Requirement Document (BRD), closely work with cross functional teams (Operation, IT, SCM etc.) for Solution / Design development /UAT/ deployment sign off & on time delivery.
We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.
Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.
We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do
**'jobs never done before’ **.
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