Senior Executive - Finance

Why Corporate Functions? 

Zinnov’s Corporate Functions teams power how the firm delivers at scale—building the internal engine behind high-growth, high-impact work. You’ll get: 
• Hands-on ownership in running and scaling core operations (including Finance Operations, AP/AR, and process discipline). 
• Exposure to end-to-end enablement models that strengthen operating engines, employee experience, and scalable processes. 
• A highly cross-functional environment with close collaboration across delivery/PMO and domain teams to drive consistent execution. 

About the Role 

As Senior Executive – Global Accounts Payable, you will manage end-to-end Procure-to-Pay (P2P) operations across multiple global entities, ensuring timely invoice processing, vendor payments, financial accuracy, and compliance with organizational policies and statutory requirements. 

This role is designed for a finance professional who thrives in a dynamic, global environment, combining operational excellence with process discipline. You will work closely with internal stakeholders and global vendors while supporting month-end financial close, driving process efficiency, and maintaining high service standards across the Accounts Payable function. 

What You'll Do 

End-to-End Procure-to-Pay Operations 

• Manage end-to-end Accounts Payable operations across multiple legal entities.  

• Process PO and Non-PO supplier invoices within defined SLAs while ensuring accuracy and compliance.  

• Perform two-way and three-way invoice matching and validate approvals, accounting codes, and tax treatment.  

• Process supplier invoices across multiple currencies including USD, GBP, EUR, and INR.  

Vendor & Payment Management 

• Coordinate domestic and international supplier payments through Wire, ACH, and local payment methods.  

• Reconcile vendor statements, investigate discrepancies, and ensure timely issue resolution.  

• Maintain accurate vendor master records and support ongoing vendor governance.  

• Build effective working relationships with global vendors and internal stakeholders to ensure smooth payment operations.  

Financial Close & Compliance 

• Support month-end financial close activities across multiple global entities.  

• Prepare Accounts Payable accruals, journal entries, and provisions.  

• Review GRNI and Open Purchase Order reports to ensure financial accuracy.  

• Monitor AP ageing reports and drive timely clearance of outstanding items.  

• Support internal and external audit requirements while maintaining compliance with organizational policies.  

Cross-Functional Collaboration & Process Excellence 

• Partner with Procurement, Treasury, Tax, and Finance teams to ensure seamless Procure-to-Pay operations.  

• Ensure compliance with global financial controls, statutory requirements, and tax regulations.  

• Contribute to process improvements, automation initiatives, and operational efficiency across the Accounts Payable function.  

• Support finance transformation initiatives that enhance scalability and service delivery.  

What You Bring 

Qualifications & Experience 

• Bachelor's or master's degree in commerce, Finance, or Accounting.  

• CA Inter or CMA Inter qualification is preferred.  

• 3–6 years of experience in Global Accounts Payable or Procure-to-Pay operations.  

• Prior experience in Shared Services, Global Capability Centers (GCCs), Consulting, or IT Services environments is preferred.  

• Experience supporting finance operations across the UK, USA, Europe, and other international entities.  

• Hands-on exposure to multi-currency transactions and cross-border payment processes.  

Key Skills 

• Strong understanding of global Procure-to-Pay and Accounts Payable processes.  

• Experience working with Microsoft Dynamics 365 or similar ERP platforms.  

• Knowledge of Wire transfers, ACH payments, and international payment processes.  

• Good understanding of VAT, Sales Tax, Withholding Tax, and exposure to GST/TDS regulations.  

• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and Power Query.  

• Exposure to Power BI and finance reporting tools is an advantage.  

• Strong analytical, organizational, and problem-solving skills with high attention to detail.  

• Excellent stakeholder management, communication, and collaboration skills.  

• Ability to manage multiple priorities while maintaining accuracy in a fast-paced global environment.  

• Self-driven, proactive, and committed to continuous improvement. 

What Success Looks Like – Corporate Functions 

• Vendor payments run on time with fewer escalations—clean processing, clear documentation, and predictable cycles. 

• Client invoicing and collections become more reliable—strong follow-ups, accurate aging, and fewer discrepancies. 

• Unbilled and billed debt visibility improves—clean reporting, faster follow-through, and healthier cash flow. 

• Stakeholders experience smooth coordination—quick turnaround, clear communication, and dependable execution. 

If you enjoy owning core finance operations end-to-end, building clean AP/AR routines that improve cash flow, and partnering closely with business teams to drive predictable execution — this role offers both impact and progression.