Sun Life Global Solutions Private Limited
Lead - Controllership
Skills
Job description
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do.
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring, and impactful.
When you join Sun Life, you'll work with passionate colleagues and empowering leaders who support your growth and celebrate your contributions, so you can make a meaningful difference in our Clients' lives.
Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Job description
Responsible for leading day-to-day Accounts Payable and related Finance Operations, including vendor invoice and payment processing, AP reconciliations, compliance, Import/BOE activities, vendor balance confirmations, closing activities, audits, bank reconciliations, fund requirements, reporting and business coordination. The role will supervise team deliverables, ensure adherence to financial controls and guidelines, support SAP master data and Finance systems, and drive timely resolution of operational and reconciliation issues.
Shift Timings: 9 am - 6 pm (require flexibility basis business requirement)
Work Arrangement: Hybrid
Hybrid Work Requirement: Currently, this role follows a hybrid work model requiring a minimum of 2 days per week from the office, in line with the requirements of the business group.
Work Location: Pioneer Square, Sector 62, Gurugram
Role Type: Individual Contributor
Preferred skills
Accounts Payable and vendor payment knowledge
Accounting and reconciliation skills
Month-end/year-end closing knowledge
Finance controls and compliance orientation
SAP / Finance systems understanding
Vendor and stakeholder management
Audit coordination
Team supervision and task management
Strong analytical and problem-solving skills
Reporting and communication skills
Process improvement and automation mindset
Qualifications
CA/MBA/M.Com/B.COM/BBA
Job Category:
Finance
Posting End Date:
05/11/2026