Ahmedabad, India
7 days ago
I2P Team Lead (Ahmedabad, India)

Qatar Airways is seeking experienced professionals for the role of I2P Team Lead based at our Global Business Services (GBS) in Ahmedabad, India.

This position will be primarily responsible to lead the Quality Check, Reconciliation, and Control Monitoring activities across the Invoice to Pay (I2P) process, ensuring accurate and compliant invoice and payment processing, strong control adherence, and audit readiness. The role involves managing a team, engaging with stakeholders, driving root cause resolution, and supporting continuous improvement in control effectiveness.

Responsibilities:

Lead and manage a team of analysts responsible for invoice QC, reconciliations, and compliance reviews. Set team priorities in alignment with monthly close timelines, audit cycles, and business requirements, with a focus on balance sheet and vendor reconciliation reviews, as well as ageing analysis. Review team output and ensure adherence to agreed SLAs, individual and team KPIs, and internal control frameworks for the team. Independently review the SLAs/KPIs for I2P and report to the management Provide coaching and on-the-job training to develop team capabilities, especially around control mindset and risk management. Conduct regular performance reviews and support career development initiatives. Monitor execution of invoice-level quality checks to ensure accuracy, completeness, and policy adherence. Oversee review of supporting documentation, tax treatment (e.g., WHT, VAT, GST), PO/GRN alignment, and approval compliance. Ensure alignment with internal control frameworks and requirements (SOX, Internal Audit, Risk policies,). Review and report findings of quality check audits, track common errors, and initiate corrective actions. Drive periodic reconciliations: vendor accounts, GRIR, blocked invoices, and suspense accounts. Review reconciliations prepared by team members and ensure appropriate follow-up actions are tracked to closure. Support month-end close activities including clearing of legacy balances and review of exception reports. Partner with Procurement, Tax, internal finance teams and Business Users to resolve aging items and system mismatches. Support internal and external audit request through providing accurate data and respond to inquiries in time. Maintain control tracker and ensure timely execution of all control activities within the I2P process. Lead internal control testing (e.g., SOX controls, operational risk checks) and ensure audit readiness. Prepare and submit audit schedules; coordinate responses to internal/external audit queries.\ Identify control gaps and work with relevant stakeholders to implement preventive solutions. Act as the single point of contact for QC and month-end related activities within the I2P stream. Represent the team in governance forums, providing insights on recurring issues and risk areas. Collaborate with Master Data, Treasury, Procurement, and Business users to ensure cross-functional issue resolution. Escalate high-risk issues to management with appropriate impact analysis and recommendations

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