Overview

Role:

1. Managing a team of 8-10 members

2. Managed Monthly invoice volumes of 5k + Invoices

3. Ensuring timeliness & accuracy of vendor invoice processing

4. Ensuring accuracy of month end provisions

5. Timely closure of Month end activities

6. Managing FAR

7. Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances, etc.

8. Purchase order & Vendor master management

9. Standardize ERP reports necessary for efficient AP reporting

10. Ensuring accuracy in accounting

11. Ensure internal controls are adhered to by the team across the AP process

12. Manage Auditors queries on AP data

Skills:

1. Well versed with ERP, preferably with Oracle

2. Very good at stakeholder management

3. MIS skills

4. Good at MS office

5. Good communication

Educational Qualification:

1. 6 -12 yrs of experience

2. CA/ ICWA/MBA