P2P Team Mem

Role

P2P team member

Function / Department

Finance Operations

Location

Reports to

Cluster P2P Lead

Job Purpose

• Controlling Network Infra cost & ensuring correct & smooth payments to Infra vendors.
• Ensuring smooth Vendor payments & proper validation
• Driving the cost optimization projects and achieve the targets
• Timely and accurately month end closing ofP2P as per SSC Calendar
• Review of Balance sheet Reconciliation template every month

Key Result Areas/Accountabilities

• Monthly review of Infra bills validation along with deductions and Infra dispute settlement.
• Control & review of Network Infra cost & provisions.
• Monthly review of vendor ageing, advances, security deposit, accruals, prepaid schedule and highlight the exceptions to HOFO
• Ensure monthly invoice and DN raised on IP Vendors
• Preparation of schedules and successful completion of statuary audit
• Ensure satisfactory Internal Audit reports pertaining to PTP
• Maintain the pending invoices in Web Cycle for the circle at lowest level
• Ensure compliance on vendors write off / back as per Corporate guideline
• Ensure accurate payroll inputs, processing and accounting
• Drive SSC Score card related to PTP

Core Competencies, Knowledge, Experience

Knowledge, Experience

· Should have past experience of handling AP role

· Should have good analytical skills

· Should have good interpersonal skills

Must have technical / professional qualifications

Essential :

Graduation/ Post Graduation/CA/CMA

Direct Reports

None