Assistant Manager - Global Capability Hub

About the Opportunity Job Type: Permanent Application Deadline: 04 September 2026 Job Description                                                                                                                  Title                 Assistant Manager/Process Lead - Revenue Control and Billing Department       Revenue Control and Billing, Revenue COE Location          Gurgaon Level                Grade 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you’re part of something bigger. About your team Finance Services in India supports Financial Services, Group and some parts of Eight Roads and Canada businesses. It also includes centralized functions performed for FIL as a whole. Core activities for Financial Planning & Analysis, Financial Control and Procure to Pay are centralized with an aspiration to accelerate finance for future. About your role The role is centred around providing subject matter expertise, drive transformation and deliver process specific KRAs for billing and revenue process for GPS & ISS channel. The role will require a combination of business, billing, reporting, accounting, data and system knowledge. It offers exposure to customer billing KPIs and management aspects related to revenue process, extensive stakeholder management, visibility and knowledge enhancement across multiple fidelity wide products and services. The candidate is required to demonstrate alignment to the wider CFO goals, work towards transformation and simplification of the billing and revenue process to deliver key KPIs by implementing value added analysis and strategic mindset.

The roles and responsibilities will be as follows: Process KRAs: Ensuring accurately system interfaces of Revenue to Finance Datawarehouse systems and perform Revenue reconciliation ensuring completeness of revenue in the Financial books of accounts Performance and review of customer billing and revenue accounting process for Institutional business Liaison with upstream teams for resolution of data and information gaps to enhance revenue recording and reporting Ensures compliance with applicable policies and reviews contracts to ensure revenue is recorded as per company standards and guidelines Closely liaising with onboarding and sales team, client service managers and relationship directors to review and interpret the fee arrangements agreed for clients Create and distribute monthly invoices/dashboards by ensuring adherence to SLAs Perform regular month end accruals and reconciliation process, supporting revenue reporting and analysis Assist in financial audits and implement audit recommendation Support key finance reporting and enhance revenue and billing process to deliver KPIs for new offerings Capable of resolving escalated issues arising from operations and requiring coordination with other departments Enhancing the risk and control framework supporting the process Change Management: Impact assessment and support on various change projects - Process specific & wider organisational projects Regular connect with various upstream and downstream system/technology teams to communicate ongoing changes and supporting end to end automation Usage of data visualisation tools, data analytics and other statistical techniques to solve real time business problems Generate efficiency and drive synergies across billing, revenue and sales and assets function Drive changes in procedures, re-define responsibilities and KRAs to align with the new process definitions About you Experience and Qualifications Required Qualified or part-qualified CA / MBA (Finance) with 5+ years of relevant experience in Accounts Receivable,