Job Description
Qualification - CA
Must have skils- good communication & people's manager skills, good knowledge of MS Excel & Powerpoint.
Job Description :-
- Responsible for review, approval and scrutiny of expense GLs in SAP.
- Contract monitoring to ensure the expenses are as per the agreed terms.
- Ensure monthly dashboards are published to the Management
- Ensure expense monitoring along with variance analysis
- Ensure all the payments are released as per decided timelines.
- Ensuring all the invoices are processed through Ariba & VIM workflow.
- Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance requirements as per statutory requirements and timelines.
- Ensure regular vendor reconciliation and closure of reconciliation points, if any.
- Ensure adequacy and accuracy of provisions created at the month end.
- Ensure all the organizational policies and procedures are adhered to and deviation, if any, is addressed on timely basis.
- Responsible for proper maintenance of books of accounts as per IndAS and Companies Act.
- Ensure all Internal Financial Controls are adhered to on timely basis.
- Ensure timely closure of all audit related issues and queries.
- Responsible for strengthening and digitization of the processes under responsibility area.
- Independent and effective dealing with business users across locations and functions.
