Senior Executive - Finance

About Zinnov
Zinnov is a global management consulting firm that helps organizations make decisions that actually get used — and deliver results that matter. For over two decades, we’ve partnered with leading enterprises, high-growth technology companies, and investors to answer some of the toughest questions they face:

Where should we invest?

How do we scale globally?

What capabilities will win in the next decade?

Our work shapes market entry strategies, global operating models, M&A decisions, and long-term growth bets. We’re known for being data-led, execution-focused, and outcome-driven — not opinion-heavy slideware.
At Zinnov, how you work matters as much as what you deliver. We value independent thinking, crisp communication, and early ownership. With 450+ professionals across 10 global offices, we work across industries including Digital Services, ER&D, Enterprise Software, Semiconductors, Healthcare, BFSI, Automotive, Media & Telecom, and Private Equity.
Zinnov isn’t for everyone. It’s for people who want steep learning curves, honest feedback, and the chance to see their work influence real business decisions — not just presentations.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.