Job Title :

RTR, PTP, OTC – Process Lead

Reports to (Role) :

Finance Delivery Head

Work Location :

Kolkata
Reportees

30

RESPONSIBILITIES

The role of this position may include but not be limited to the objective responsibilities as listed below (KPIs):

1. Service Delivery:

• Act as a custodian and process owner for the PTP, OTC & Record to Report for their respective region.

• Ensure adherence to approved budget and reporting timelines for one's region/processes.

• Guide the team leads on the exception handling and issue resolution that are not resolved at Team lead level.

• Manage escalations from Team Leads.

• Be an expert on the subject matter including the compliance requirements pertaining to one's process area/cluster to enable the desired business outcomes.

• Ensure timely and accurate responses to audit queries and information requests.

• Create a robust system for escalation handling and ensure all policies, procedures are followed.

• Monitor and report KPI for their region/processes.

• Responsible for governance of their region/processes.

2.



People Management:

• Ensure balanced allocation of work among the Team Leads.

• Create training plan for the team.

• Ensure continuous development and training of staff including attrition management.

3. Operational Excellence

• Prepare business case for the initiatives related to operational excellence.

• Participate in the socializing and sign off of the initiatives.

• Define the success measures.

• Evaluate the post implementation impact and own the desired business outcomes.

(This job description gives a broad idea of the key responsibilities and do not cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.)

EDUCATIONAL QUALIFICATION

CA / ICWA or CA Inter or MBA Finance (Full Time)

EXPERIENCE

• Minimum 8+ years of managerial

📌 RTR, PTP, OTC – Process Lead (Kolkata)
🏢 Arminus
📍 Kolkata