Associate Vice President - Finance & Accounts - BFSI/BPO/ITeS

Associate Vice President - Finance & Accounts

Total 15 to 20 years exp. Handled a large size team team as supervisor in past 7-8 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 expenses 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 have 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, 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.