OHL Group Lead - Employee Benefit AP
Gratitude IncOHL Group Lead - Employee Benefit AP
Job Description
Key Skills
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Job Title: Group Lead – Employee Benefits (Accounts Payable)
Role/Skill: Group Lead – Employee Benefit - AP
Location: Pune
Experience: 8–10 Years
Job Overview
We are seeking an experienced Group Lead – Employee Benefits (Accounts Payable) to lead employee benefits operations within a shared services environment. The ideal candidate will have strong Accounts Payable and reconciliation expertise, excellent analytical skills, proven Root Cause Analysis (RCA) experience, and the ability to lead a team while ensuring process compliance and operational excellence.
Eligibility
8–10 years of experience in Accounts Payable, Employee Benefits, Finance Operations, or Shared Services.
Graduate in Commerce, Finance, HR, or an equivalent discipline.
Experience managing a team of 5–7 members.
SAP HCM/FICO certification or hands-on experience is preferred.
Key Responsibilities
Manage employee benefits administration and related Accounts Payable transactions.
Perform accounting entries, reconciliations, and month-end activities for benefit-related accounts.
Conduct Root Cause Analysis (RCA) to identify and resolve process issues.
Prepare and review MIS reports, dashboards, and operational metrics.
Ensure compliance with internal controls, SLAs, audit requirements, and company policies.
Coordinate with HR, Finance, and external vendors to resolve operational issues.
Support process improvements, knowledge transitions, and continuous improvement initiatives.
Monitor team performance, provide coaching, and ensure delivery of operational targets.
Required Skills
Accounts Payable
Employee Benefits Administration
Account Reconciliation
Root Cause Analysis (RCA)
Invoice Processing
Payment Processing
SAP HCM
SAP FICO
Microsoft Excel
MIS Reporting
Stakeholder Management
Team Management
Analytical Skills
Preferred Skills
HR Shared Services
Finance Operations
Process Improvement
Shared Services Operations
Important Notes
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Candidates must complete the mandatory screening questionnaire before their profile can be processed.
Mandatory Questionnaire
Please complete the screening questionnaire before applying using the link below:
Questionnaire Link: [https://myglit.com/lateral/cref/a191b9d9f6]
Role
Financial Analyst
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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