Center for Creative Leadership (CCL) is a world-renowned, US-based provider of leadership research, coaching, and consulting. We are dedicated to advancing understanding, practice, and development of leadership for the benefit of society worldwide. In India, CCL has a Global Capability Centre, a team which hosts global talent for teams across our orgs and locations. India HQ for CCL is in Delhi NCR (Gurgaon).

The Finance Operations Asso is an individual contributor role within CCL's Global Capability Center (GCC), Gurgaon. Reporting to the Team Leader - Finance Operations, this role is responsible for executing end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes for CCL globally. The role goes beyond routine data entry - the Finance Ops Executive owns the accuracy, timeliness, and compliance of transactional finance workflows, actively contributes to process improvement, and partners with global finance stakeholders to ensure seamless operations.

Key Responsibilities

*AP & AR Process Execution*
- Process PO and Non-PO invoices, manage vendor setup and maintenance,



and resolve vendor queries in D365 F&O; with accuracy and timeliness.
- Own end-to-end AR operations including billing, collections follow-through, cash allocations, and reconciliations.

*Invoicing & Collections*
- Raise invoices and billable expenses promptly in D365; review AR aging regularly and proactively executes collection activities to minimise outstanding balances.

*Month-End Close & Reconciliations*
- Independently prepare, reconcile, and own period-end account schedules; post journal entries and support the close process within defined timelines.

*Compliance, Controls & Audit Support*
- Ensure all transactions adhere to US GAAP, internal control frameworks, and applicable regional standards; actively support internal and external audit activities.

*SOP Adherence & Process Improvement*
- Execute finance operations in line with established Standard Operating Procedures (S

📌 Finance Operations Associate (Gurugram)
🏢 Center for Creative Leadership
📍 Gurugram