02 Oct
|
Tata Consultancy Services
|
New Delhi
02 Oct
Tata Consultancy Services
New Delhi
Job Description
Head Finance and Accounting (F&A;) Quality
nLocation: India (Open)
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nRole Purpose
nLead the design, deployment, governance, and continuous improvement of an independent Finance & Accounting Quality function across Procure-to-Pay (PTP), Order-to-Cash (OTC), Record to-Report (RTR), FP&A;, Master Data, and other F&A; towers.
nThe role is responsible for establishing a centralized quality operating model that drives transaction accuracy, control compliance, defect prevention, customer satisfaction, operational excellence, and delivery risk reduction across all F&A; engagements.
nThis leader will build and institutionalize a scalable quality governance framework covering quality methodology, sampling strategy, control validation, calibration, RCA, training, certification, reporting, and continuous improvement.
nThe role will also own governance of process-related training across F&A;, ensuring that teams are trained, assessed, and certified on approved processes, SOPs, desktop procedures, job aids, controls,
and client-specific requirements before performing activities independently.
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nKey Responsibilities
n1. Quality Function Establishment & Governance
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- Design and institutionalize an enterprise-wide F&A; Quality Management Framework.n
- Establish independent QC operations across all F&A; towers.n
- Define quality governance structure, operating cadence, escalation mechanisms, and review forums.n
- Standardize defect taxonomy, scoring methodology, quality criteria, and control requirements.n
- Create quality policies, SOPs, and governance standards.n
n2. Deployment of Dedicated QC Organization
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- Build and scale centralized and account-level QC teams.n
- Define QC staffing models, spans, and coverage ratios.n
- Drive deployment of QC Leads, Analysts, Calibration Specialists, and Quality Managers.n
- Establish quality operating rhythms across all accounts.n
- Ensure independence of quality teams from transaction processing
📌 Head - Finance & Accounting Quality (New Delhi)
🏢 Tata Consultancy Services
📍 New Delhi