Account Payable
4 days ago
Location- Andheri- Marol
Seeking a candidate with 3–5 years of experience in vendor management, vendor code generation, SME operations, P&L management, invoice processing, invoice audits, finance operations, TDS, 15CA & 15CB preparation, DTAA, SAP, and expertise in payment gateways.
Key Responsibilities:
- Oversee the execution of the entire lifecycle of vendor registration, information verification, invoicing, partner communication & invoice verification
- Work with various cross-functional accounting teams to drive timely last-mile payouts to partners
- Maintain program wise delivery costs & prepare budgets quarterly by working with operational teams to ensure efficient cost planning
- Develop cost computation models to predict delivery costs with the utmost accuracy
- Provide analysis and insights for efficient and effective Learning Experience financial operations management
- Oversee the entire Learning Experience MIS function and ensure delivery of daily, weekly, monthly, and quarterly reports that showcase student performance & operational performance
- Work with operational teams to design and implement reports for their day-to-day use
- Conduct large-scale analysis and identify gaps in operations & financial performance of the LEx vertical
- Maintain all the SOPs for deferral, refunds, program change & program transfers
- Create reports to track stakeholder adherence to these SOPs and identify efficiencies that can reduce payout TAT for customers
- Create trackers & reports to monitor student intake lists
- Create business-centric reporting as a continual improvement
- Document processes and maintain best practice records
- Create timelines and maintain documentation to push operational projects forward
- Innovative, and look for opportunities to gain operational efficiencies
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