AGM - Accounts Payables/Procure To Pay (7-14 yrs)
Found in: beBee jobs IN - 2 weeks ago
Diversity Only
We will not be evaluating BPO / ITEs /KPO profiles
We are looking for a AGM P2P with our client based at Indore.
Job Details :
Location : Indore
Region : MPCG
Functional Role : Cluster P2P Lead
Reports to : GM
Department : Finance Operations
Experience : 7+ years of exp in Accounting, Compliance, Vendor management & audit exp
Education : Qualified CA/CA Inter / CA -Final ICWA/MBA (F) / MCA
CTC : Standard Industry Hike
Working Conditions : Regular office hours ' 5 days
Must have : Leaded team size of at least 3-4 members
Job Purpose : Lead- P2P, R2R, O2C and Channel Management- MPCG Cluster
Key Result Areas/Accountabilities:
1. Receivables governance & control: Bank Guarantee, FDR, EMD, Deposits, Advances &various vendor / customer recoveries
2. Key Governance &control on BRS, Suspense a/c, stores operations &variances, SACFA/EMF payments etc
3. Handling Vendor creations/ payments &Payables governance Ensuring processing of invoices in IBIPS, DOA compliances &changes
4. Ensuring smooth billing, code creation &full and final settlement of channel partners/vendors
Core Competencies, Knowledge, Experience:
- Basic technical knowledge for GST &Income tax
- Good communication skills
- Excellent in MS Excel
- Logical Thinking
- Positive &result oriented attitude
- Building Team Commitment
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