Controller

• Provide direct supervision and mentorship to the India-based AP and Employee Expense teams.
• Oversee daily AP and expense processing, ensuring all service level agreements (SLAs) are consistently met.
• Act as the primary management escalation point for transaction issues, payment inquiries, and vendor relationship support.
• Review and supervise the timely and accurate completion of weekly payment processes and critical month-end closing tasks.
• Partner with the US-based team to support finance transformation projects and process improvement initiatives.
• Ensure the local team adheres strictly to the defined Procure-to-Pay internal controls.
• Assist the US team by providing necessary data and commentary related to AP cash flow forecasting.

Manager – Controllership Operations Accounting

Lead Assistant Manager – Record to Report, Finance Controllers

Senior Manager – Controllership, F&A