Description :

Designation: Sr. Executive – Finance Operations_AP & AR

Team/ Function: Finance Operations

Location: Gurgaon 

Work Experience: 2 – 4 years of experience in AP processes. Should have experience in handling complete P2P process

Knowledge/  Skills: Excellent communication & people management skills.

Education: CA, Graduation- BBA, B.com, Post graduation- MBA Finance, M.Com

Role Objective:

He/She shall be responsible for accounts payable function including creation of processes, ensuring timely vendor payments for smooth business operations, managing vendor reconciliations and ageing

Role Responsibilities:

• Managing all day to day operations for AP function PAN India
• Good knowledge of Tax and GST
• Ensuring timely payments to vendors
• Accounting books updation and journal entries knowledge
• Expérience in setting processes and drafting SOPs for P2P & PPE.
• Vendor reconciliations and balance confirmations
• Supplier coordination – Ledger reconciliation
• Good Communication skills.
• Hands on Microsoft office including Advance Excel & PPT.
• Practical knowledge of BRS.

Key Stakeholders:

• Internal
• PMM & Ops teams
• For vendor management
• Finance, Technology & HR
• For managing various stakeholders, Mainely vendors,customers,Banks & other team members
• External
• Vendors
• End to end AP process management

Essential:

• Preferably from Manufacturing services industry where large number of transactions are being processed
• Knowledge of Tally and oracle based applications