PTP Auto GRN
1 week ago
How you will do it?
- Managing GRN creation team for all task assigned to the team
- Review of all GRN created and thus making sure for timely payments to vendors
- Review of the queries routed to the business
- Maintain/Prepare monthly progress
- Ensure compliance to SOD and other compliance requirements
- Support the team for specific transactions and solve operational escalations/ issues
- Ensure that adequate and updated process documentation and desktop procedures exists and is used
- Recognize and communicate potential issues to management as appropriate
- Understand and apply procure to pay processes, policies, procedures and internal control standards
- Support operational performance reporting activities
- Preparation of information/data for internal/ external auditors in the various audit of the financial records
- Maintain organized filing Storage & Security of all transaction documents & suppliers contracts
- Ensure compliance to statutory regulations, Tax requirements, Accounting Standards
- Ensuring quality check of invoices for which GRN is created on random sampling basis
- Ensuring all SOX controls are in place & followed by the team
What we look for
This is an Manager level position that requires the following experience:
- 9+ years experience in PTP end to end process
- B.com / BBA / MBA / M.Com
- Fluent English (Verbal and written)
- Self starter who is performance and quality oriented
- Good communication skills (verbal and written)
- Distinctive customer orientation and interact courteously with customers
- Flexible work style and ability to work under pressure
- Adaptable to learn new processes, concepts, and skills
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