Job Responsibilities:
- The individual will be responsible for creating payment metrics, aligning TATs for vendor payment processing and be the POC for managing payments
- Preparing SOPs with respect to vendor payments and ensuring strict adherence by the respective team members
- Publishing payments and rejection dashboards for review of Operations and Business team.
- Creating productivity/efficiency scorecard for the team and publishing it on a set frequency with the finance manager
- Taking corrective actions for any discrepancies and implanting learnings from the outcome of these scorecards in an efficient and timely manner
- Managing escalations from the relevant stakeholders (internal as well as external) and be the POC for the respective business regional heads
- Organising and managing regular sync ups with the relevant business teams for pulse check and action on any discrepancies identified between the teams
- Working on the central payout system and passing timely feedback to the automation team for making improvements in system
- Data Preparation for GSTR filing on monthly basis
- Responsible for accurateness and completeness of entry posting in accounting software.
Desired Candidates:
- Qualified CA, 2+ years of experience in finance operations with experience in working in P2P.
- Prior experience of handling team of 4-5 people
- Thorough knowledge of accounting principles and procedures
- Excellent team management skills and well versed in handling large volume of data using MS Excel & Other Applications
- Excellent Payout and accounting software user and administration skills. Having working knowledge on Zoho Books is added advantage.
Didn’t find the job appropriate? Report this Job