Capital Markets Operations Assoc Manager

Skill required: Asset Management - Accounts Payable Process

Designation: Capital Markets Operations Assoc Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do

• Deliver end-to-end Corporate Finance Finance Operations activity for HarbourVest, with primary focus on Accounts Payable.
• Ensure process excellence, accuracy, compliance and timely delivery against agreed SLAs.
• Manage stakeholders across HarbourVest and Accenture, and act as the escalation point for the process.
• Apply analytical capability and a process improvement mindset to drive operational efficiency and
• You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds They act as intermediaries between security issuers and investors and help new firms to public
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for
• Primary skill - Accounts Payable Process - P1
• Governs supplier invoice processing and payment preparation across all in-scope HarbourVest companies; owns accuracy, compliance and the payment run calendar
• Leadership and people management; project and transition management; deep accounts payable process knowledge Roles and Responsibilities:
• Oversee and govern supplier invoice processing and payment preparation across all in-scope HarbourVest companies.
• Ensure high accuracy, compliance and on-time posting metrics across the invoice approval and posting workflow.
• Maintain the payment run calendar and report payment timing to HarbourVest; working capital decisions rest with HarbourVest.
• Review high-value invoices and payment proposals for accuracy and completeness before submission to HarbourVest.
• Own process documentation and system job aids for the sub-process, and work with Team Leads to close identified training gaps.