AGM - Accounts Payables/Procure To Pay

Diversity Only

We will not be evaluating BPO / ITEs /KPO profiles

We are looking for a AGM P2P with our client based at Indore.

Job Details :

Location : Indore

Region : MPCG

Functional Role : Cluster P2P Lead

Reports to : GM

Department : Finance Operations

Experience : 7+ years of exp in Accounting, Compliance, Vendor management & audit exp

Education : Qualified CA/CA Inter / CA -Final ICWA/MBA (F) / MCA

CTC : Standard Industry Hike

Working Conditions : Regular office hours ' 5 days

Must have : Leaded team size of at least 3-4 members

Job Purpose : Lead- P2P, R2R, O2C and Channel Management- MPCG Cluster

Key Result Areas/Accountabilities:

1. Receivables governance & control: Bank Guarantee, FDR, EMD, Deposits, Advances &various vendor / customer recoveries

2. Key Governance &control on BRS, Suspense a/c, stores operations &variances, SACFA/EMF payments etc

3. Handling Vendor creations/ payments &Payables governance Ensuring processing of invoices in IBIPS, DOA compliances &changes

4. Ensuring smooth billing, code creation &full and final settlement of channel partners/vendors

Core Competencies, Knowledge, Experience:

- Basic technical knowledge for GST &Income tax

- Good communication skills

- Excellent in MS Excel

- Logical Thinking

- Positive &result oriented attitude

- Building Team Commitment