Job Description
Handling Accounts payable function related to accounting of invoices, payment, and reconciliation. (P2P) Preparing weekly, monthly and quarterly MIS dashboards for Leadership reviews. Timely and accurate closure of Financial books during month end. Lead the various internal automation projects and contribute to ERP implementation. Proactively identify opportunities for building efficiency in the business processes, accounting and reporting functions, improving the metrics and associated deliverables. More focus on automation for better productivity & efficiency. Reviewing arithmetical ledger reconciliation in pre-defined format and share with vendors. Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders. Ensure proper Debit notes & Credit notes reconciliation. Develop strong cross functional relationships with key business partners. Drive Statutory audit & Internal audit to timely closure. Being a driving force and devising the right road map for the team, unlocking individual members’ potentials and mentoring for future growth.
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