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