AVP - Business Associate
Citi (company site, opens in a new tab)5–8 yrsMumbaiOn-siteDirect career pageEst. 12–22 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage contracts, purchase orders, and invoice processing activities for USCC and clients within Marketing Resource Management Platform.
- Lead invoice processing, coordinate financial reporting, and track business financials to support budget and expense management goals.
- Oversee technology releases related to accounting, streamline invoice processes through reengineering, and ensure compliance with risk and control protocols.
Minimum Requirements
- 5-8 years of relevant experience in financial services or related fields.
- Bachelor’s degree or equivalent experience required.
- Strong verbal and written communication skills with attention to detail.
- Work Experience Required: 5-8 years relevant experience.
Ideal Candidate Profile
- Experienced in financial operations and invoice governance within large or complex organizations.
- Able to lead cross-functional coordination and drive process improvements in financial management.
- Comfortable managing compliance, risk assessment, and supporting technology change management in accounting processes.