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As the Finance Shared Services Leader on the Finance Team in our Gurgaon office, you’ll play a vital role in building and managing our new Finance Shared Service Center in India from the ground up. Serving as the trusted “right hand” to our global finance leadership, you are not just managing a team, you are establishing a foundational site. You will recruit, train, and manage a high-performing team dedicated to Accounts Receivable (AR) and Accounts Payable (AP), ensuring operational excellence, optimized process flows, and scalable improvements across our global financial landscape.
Job Responsibility:
Strategic Partnership & Site Operations: Serve as the trusted "right hand" to global finance leadership, playing a central role in launching the India Finance Shared Service Center and building its organizational structure
Team Building & Leadership: Recruit, onboard, train, and manage a high-performing team of AR and AP professionals, cultivating a culture of accountability and excellence
AR Management: Oversee the end-to-end AR process to ensure healthy cash flow, minimize DSO, and manage proactive collections, cash application, and month-end closing
AP Management: Direct the full P2P cycle, ensuring timely vendor payments, accurate NetSuite recording, and execution of global payment runs
Process Improvement & AI Integration: Analyze and document current process flows to identify operational gaps. Continuously explore ways to leverage different AI tools and capabilities to drive ongoing process improvements, making operations more effective and efficient over time
Requirements:
8–10+ years of progressive experience in Finance Operations, with proven senior management experience overseeing global Finance Operations teams
Global tech industry experience is a must, coupled with a "Builder Mentality" and a track record of building, scaling, and training shared services teams
High adaptability to change, with the proven ability to thrive in a fast-paced, dynamic environment
Deep, hands-on operational expertise with both end-to-end Accounts Receivable (collections to cash application) and full-cycle Accounts Payable
Strong systems knowledge, with NetSuite proficiency highly preferred, alongside experience with global payment gateways and billing structures
A strong process optimization background, demonstrating the ability to map process flows, identify systemic bottlenecks, and execute effective solutions
Operates with a high degree of independence and discretion, safeguarding sensitive financial operations while serving as a trusted leader and guiding the team