Lead Associate Quality- Ops- Account Payable – DMRT- FNA – Universal Music –...
Published date: 2026/11/10
- Location: Mumbai, Maharashtra, India
Job Description
To handle Transactional Quality check for Accounts Payables
Key Accountabilities :
-Should be well versed with the Finance & Accounting functional knowledge in PTP. (Invoice Processing, Vendor Masterdata and Travel & Expense)
-Knowledge or worked in OTC / RTR will be additional advantage
-Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain
-Should be able to communicate with the client and internal stakeholder.
-Conducting Quality checks as per sampling strategy
-Daily, Weekly & Monthly reporting
-Tracking and reporting SLA’s.
-Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team.
-Providing effective feedback to all processers.
-Working on Bottom performers to bring them up.
-Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors.
• Client calibration on new process and updates.
• Enhancing performance of the team based on SLA’s through Quality Control check, Action plan and expert analysis.
- Team player
- Internal and External Stake Holders Management
- Process Improvements
- Accounting Knowledge
- To achieve all the key Performance Indicators as set by the Team manager
- To function as per ISO 9001: 2000 procedures
- To be willing to work in all shifts (including nights)
- Adhere to reasonable operational requests from the management
- To attend all meetings and trainings as per requirements
- Good knowledge of accounting
Qualifications
B.Com
Relevant experience of 4 years to 5 years
Additional Information
For this level, the candidate is eligible for monthly variable incentives (Monthly Maximum amount Rupees 60000/- . Annual Maximum amount Rupees 72000
To handle Transactional Quality check for Accounts Payables
Key Accountabilities :
-Should be well versed with the Finance & Accounting functional knowledge in PTP. (Invoice Processing, Vendor Masterdata and Travel & Expense)
-Knowledge or worked in OTC / RTR will be additional advantage
-Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain
-Should be able to communicate with the client and internal stakeholder.
-Conducting Quality checks as per sampling strategy
-Daily, Weekly & Monthly reporting
-Tracking and reporting SLA’s.
-Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team.
-Providing effective feedback to all processers.
-Working on Bottom performers to bring them up.
-Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors.
• Client calibration on new process and updates.
• Enhancing performance of the team based on SLA’s through Quality Control check, Action plan and expert analysis.
- Team player
- Internal and External Stake Holders Management
- Process Improvements
- Accounting Knowledge
- To achieve all the key Performance Indicators as set by the Team manager
- To function as per ISO 9001: 2000 procedures
- To be willing to work in all shifts (including nights)
- Adhere to reasonable operational requests from the management
- To attend all meetings and trainings as per requirements
- Good knowledge of accounting
Qualifications
B.Com
Relevant experience of 4 years to 5 years
Additional Information
For this level, the candidate is eligible for monthly variable incentives (Monthly Maximum amount Rupees 60000/- . Annual Maximum amount Rupees 72000
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