Assistant Vice President/Lead - Service Delivery - BFS/BPO

AVP - Service Delivery Lead

Qualification ICWA/CA

Total 18 to 20 years exp. Handled team of 125 to 150nd at least worked as supervisor for 8 years.

OTC:

- Excellent hands on in SAP OTC/PTP/S4HANA

- Sale order module, Billing Module, Cash applications, GST and TDS acquainted knowledge,

- Customer accounts reconciliations

- Inter company and Intra divisions reconciliations

- Unapplied follow up, unidentified follow ups, Debtors ageing AR GL reconciliations, LTDS recon and follow ups

- Debit notes and Credit notes

- Discounting analysis

PTP:

- Commendable experience required in invoice processing, Bank Reconciliation ,imports and export documentation knowledge, payments domestic and foreign , travel expeneses knowledge, GST and TDS complete knowledge used in AP . GST compliance, Reconciliation of TDS and GST knowledge is must

- Vendor account reconciliations, IC reconciliations .

- AP schedules preparation, Key metrics preparation.

- Must worked in ERP SAP/ S4 Hana, hands on experience is must for AR & AP MODULES.

- Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements commendable knowledge in Excel, presentation skills

- Stake holder management , people management is must

- Managing SLA's , and key metrics preparation, analytic skills

- Automation and knowledge in usage of different types of tools

- RTR - Knowledge required - JV's,Fixed Assets, Inventory management Handling end to end audits., BRS

TAX - Knowledge required - Indirect tax - knowledge in GSTR reconciliation of 1A,2A,2B, 3B, 6 ,7 & 9.

Direct Tax - Knowledge required -TDS reconciliations and reconciliation between 26AS and TDS receivable.