KEY DELIVERABLES (TOP 5) :
- Preparation and finalization of vendor payment files.
- Managing payment operations and ensuring timely delivery of accurate payments.
- Understanding commercial restructuring, operational changes and ensuring accurate and timely implementation
- Understanding new business initiatives and setting up new processes related to payment operations.
- Coordinating with cross functional teams and extending your support as per business requirements, keeping finance controls in mind.
- Accurate and timely MIS reporting.
- Ensuring correct tax calculations (GST, TDS) as per tax applicable tax compliances.
EXPERIENCE REQUIREMENTS :
- Basic knowledge/understanding of Accounting.
- Sound knowledge of MS-Excel.
- 5-7 years of experience in related field.
- Prior experience in large Payment operations role will be preferred.
- Prior exposure of any accounting application will be an added advantage.
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