Process Lead

4 days ago

Bengaluru, Karnataka, India Booking Holdings Full time ₹ 15,00,000 - ₹ 25,00,000 per year

The Process Operations Lead will be responsible for:

Oversight and standardization of the Record-To-Report ("RTR") processes for

fixed assets and associated end-to-end business processes, including the

accounting for intangible assets and leases (collectively, Fixed Assets).

Partnering with the operational accounting teams to gather & analyze data,

and design process metrics and KPIs to evaluate the health of processes.

Driving implementation of process improvements. Tracking open items,

testing, and defect resolution, and providing general production support

activities. Advancing and accelerating the close process, increasing

efficiency of accounting processes and timeliness of deliverables.

Guiding operational accounting teams to handle and solve complex

bottlenecks and issues, for all matters impacting fixed assets and lease

accounting.

Supporting global process owners, project managers and operations with

policy, process documentation, and insights.

Assisting in the development and documentation of process narratives,

standard operating procedures, job aids, flowcharts, and training documents.

Ensuring SOx compliance by adhering to internal control requirements,

maintaining documentation of key processes and controls, and enhancing

the control environment with effective controls.

Serving as a financial/accounting subject matter expert to business partners

with respect to Fixed Assets. Ability to give guidance on both the technical

and business aspects of the RTR processes.

Working with Risk & Controls to identify risks, and design/enhance processes

and controls needed to be in compliance with Company policy.

Staying current on related upcoming changes to accounting

pronouncements related to Fixed Assets, and working with technical

accounting counterparts to quantify impacts and implement changes to

processes or policies, as needed.

Supporting the implementation of RTR enterprise technology solutions,

including SAP S/4 HANA.

Supporting internal order/project accounting processes and SAP fixed assets

master data.

Administering the financial accounting aspects of the Companys global

lease accounting system, CoStar.

Collaborating with cross-functional teams, including Tax, FP&A, P2P, Real

Estate and Technology.

Other duties and special projects as required (e.g., analysis, automation,

process standardization, transitions, etc.).

Key Skills

Specialized Diploma - Chartered Accountant

Extensive knowledge (8+ years)

Understanding of US GAAP/IFRS and SOx.

Experience with SAP S/4HANA, CoStar,

OneStream, and BlackLine*.

Minimum of two years of practical experience in a process design and improvement methodologies (Kaizen, 6S, BPM)*.

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