Title:  Assistant Manager-Business Finance

Area(s) of responsibility

Responsibilities:

Working in an automated environment of processing the invoices in AP;

Vendor invoices booking & addressing to the queries raised through the workflows in the automated postings.

Vendor reconciliations & Aging Analysis & timely resolutions on the open items – GR/SR & SAP Ledgers.

Coordination with Procurement team & user departments on various topics of invoice processing.

Coordination with the DT & IDT Teams on Tax matters concerning tax provisions.

Workings on Expense/Cost accruals & monthly analysis on the actual’s vs provisions.

Month end closing activities & preparation of Schedules matching the TB.

Knowledge on MSME payments & booking basis the compliances & coordinating with the secretarial team on periodic basis

Knowledge of overseas invoice processing & payment process

Vendor Advances, Prepaid expenses & amortization knowledge of accounting.

Qualification:

B.Com with 7-9 years of industry experience with expertise in P2P Process

Proficiency in operating SAP S4 HANA & other automated systems

working in MS Office 365