Job Description
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Under general supervision, assists in the development of the company's business systems, processes, and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs, researches, and resolves activities involving complex accounting reports with associated accounting analysis and related internal controls. May prepare and post or review journal vouchers for accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Prepares, analyzes and distributes financial results including variance explanations. Interacts and communicates with other departments and business units to resolve financial related issues. Coordinates financial report preparation and business analysis. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of five (5) years of experience in accounting related roles. Knowledge of US GAAP or country-specific accounting principles required. Demonstrates project management skills and knowledge of financial performance metrics such as CVA/NOVA. Demonstrates knowledge in aspects of general accounting, internal controls and risk mitigation, company policy, financial analysis and statutory reporting, forecasting, and financial applications of varying complexity, as well as advanced levels of proficiency with industry and company acumen. This is a developmental role for learning basic supervisory skills/experience.
Job Title: CI Lead - Invoice to Payment (I2P) Process
Basic Qualifications: Graduate, Master's Degree Preferred
Total Years of Experience: 10 - 15 years in AP Domain
Location: Bangalore, Karnataka, India.
Shift timings: 1 PM to 10 PM (Flexible as per business requirements)
Strong in Procure to Pay domain Knowledge with understanding of Indexing, Invoice processing, Payments, Vendor queries, Statement of Accounts reconciliations & Key business metrics reporting
Has knowledge on I2P systems like Seralla, ARIBA, Dolphin, Taulia & PTS
Min 6 years of experience in driving projects in I2P domain with a mix of technology, Intelligent Automation, ERP implementation & Optimisation, Standardization & CI Initiatives
Experience in driving AP Transformation projects and work closely with Global Process Owners to layout the solution design for respective functions
Exposure to Intelligent Automation, Process Re-engineering and applying subject matter expertise in evaluating business operations and processes
Develop insights from data/reports and translate them into key actions that are utilized to improve metrics/quality. Exposure to process mining tools like Celonis would be an added advantage.
Reviewing the process control on timely manner and fix the identified gap with the process owner.
Support quality investigations and CAPA implementations.
Review and preparation of global key metrics (KPIs/SLAs) of I2P and ensure correctness of reports
Active monitoring and reviewing the Accounts Payable subledger, GRIR account and support the accounting clerk to clear the old/open un-resolved items
Track, monitor, control on overdues and support timely payments to vendors.
Responsible for developing & delivering the key Transformation projects for I2P as per the project timelines including requirement Gathering, Development & UAT
Demonstrated ability to influence key stakeholders without authority
Bring inconsistencies and problems with solutions to the attention of management
Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
Integrity, maturity, dependability, a positive professional attitude
Excellent organizational and project management skills
Track record of success in delivering high-quality work in a fast-paced and dynamic environment
Ability to multi-task effectively and efficiently.
should have Transformation experience or driven process improvement projects related to AP
Six Sigma/ Lean methodology exposure.
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, ****** preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
6th Floor, Hibiscus Tower 2 Bu, Bangalore, Karnataka, 560103, India
Job Details
Requisition Number: 174084
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
Under general supervision, assists in the development of the company's business systems, processes, and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs, researches, and resolves activities involving complex accounting reports with associated accounting analysis and related internal controls. May prepare and post or review journal vouchers for accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Prepares, analyzes and distributes financial results including variance explanations. Interacts and communicates with other departments and business units to resolve financial related issues. Coordinates financial report preparation and business analysis. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of five (5) years of experience in accounting related roles. Knowledge of US GAAP or country-specific accounting principles required. Demonstrates project management skills and knowledge of financial performance metrics such as CVA/NOVA. Demonstrates knowledge in aspects of general accounting, internal controls and risk mitigation, company policy, financial analysis and statutory reporting, forecasting, and financial applications of varying complexity, as well as advanced levels of proficiency with industry and company acumen. This is a developmental role for learning basic supervisory skills/experience.
Job Title: CI Lead - Invoice to Payment (I2P) Process
Basic Qualifications: Graduate, Master's Degree Preferred
Total Years of Experience: 10 - 15 years in AP Domain
Location: Bangalore, Karnataka, India.
Shift timings: 1 PM to 10 PM (Flexible as per business requirements)
Strong in Procure to Pay domain Knowledge with understanding of Indexing, Invoice processing, Payments, Vendor queries, Statement of Accounts reconciliations & Key business metrics reporting
Has knowledge on I2P systems like Seralla, ARIBA, Dolphin, Taulia & PTS
Min 6 years of experience in driving projects in I2P domain with a mix of technology, Intelligent Automation, ERP implementation & Optimisation, Standardization & CI Initiatives
Experience in driving AP Transformation projects and work closely with Global Process Owners to layout the solution design for respective functions
Exposure to Intelligent Automation, Process Re-engineering and applying subject matter expertise in evaluating business operations and processes
Develop insights from data/reports and translate them into key actions that are utilized to improve metrics/quality. Exposure to process mining tools like Celonis would be an added advantage.
Reviewing the process control on timely manner and fix the identified gap with the process owner.
Support quality investigations and CAPA implementations.
Review and preparation of global key metrics (KPIs/SLAs) of I2P and ensure correctness of reports
Active monitoring and reviewing the Accounts Payable subledger, GRIR account and support the accounting clerk to clear the old/open un-resolved items
Track, monitor, control on overdues and support timely payments to vendors.
Responsible for developing & delivering the key Transformation projects for I2P as per the project timelines including requirement Gathering, Development & UAT
Demonstrated ability to influence key stakeholders without authority
Bring inconsistencies and problems with solutions to the attention of management
Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
Integrity, maturity, dependability, a positive professional attitude
Excellent organizational and project management skills
Track record of success in delivering high-quality work in a fast-paced and dynamic environment
Ability to multi-task effectively and efficiently.
should have Transformation experience or driven process improvement projects related to AP
Six Sigma/ Lean methodology exposure.
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, ****** preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
6th Floor, Hibiscus Tower 2 Bu, Bangalore, Karnataka, 560103, India
Job Details
Requisition Number: 174084
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant| Prin | Accounts Payable P2P | CI Transformation position is now open for candidates interested in the Operations Executive Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
