Senior Manager

Job Description About Us SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. Join us to shape the future of digital payment in India and unlock your full potential. What's in it for YOU 1. SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees 2. Admirable work deserves to be rewarded. We have a well-curated bouquet of rewards and recognition program for the employees 3. Dynamic, Inclusive and Diverse team culture 4. Gender Neutral Policy 5. Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits 6. Commitment to the overall development of an employee through a comprehensive learning & development framework Role Purpose The role is responsible for Provisioning, PR, Rico, Receiving and PO closure Management. This role involves managing a team, developing and implementing billing policies and procedures, and collaborating with sales and finance departments to optimize revenue flow. Role Accountability 1. Management of Purchase Requisition creation annually in SNAPS as per input received from function post validating the completeness of input. Ensuring PR is created in correct CDR and with correct description for accurate accounting and TDS rate. Manage the billing cycle, ensuring adherence to established deadlines 2. Management of Invoice Validation for invoices annually basis agreement rate and defined terms post function validation 3. Manage the billing cycle, ensuring adherence to established deadlines. Monitor and resolve billing discrepancies and customer inquiries. Ensuring correct SLA penalty is levied by function as per agreement terms in case of non-adherence. Managing Invoice submission annually in Enterprise supplier portal post complete maker checker validation for Cobrand Partners, Banking Partners, LG Vendor & Digital Marketing Vendors 4. Managing Payout computation for Vendors annually on final approved application basis payout grid defined in agreement and terms & Condition of respective vendors. Ensuring Duplicity validation of final approved application shared by WE/Sales 5. Digital Marketing Vendor- Managing Payout computation for Digital Vendor annually on final/soft approved application basis payout grid defined in agreement and terms & Condition of respective vendor 6. Managing Payout computation for Cobrand & Banking partners annually basis final input shared by function and payout grid defined in agreement and terms & Condition 7. Conduct all the internal and external Audits of the process with all requirements of Auditors and queries resolution 8. Conduct Risk Assessment with regular intervals for better control to be done with respective and other functions concerned 9. Creation of Critical SOP's (detailed and comprehensive for the process as per management requirement which include risk of financial Impact and Business Disruption 10. Setting up the processes for seamless processing Measures of Success 1. Financial Controls with 99% accuracy in validation 2. Management of Invoice processing and validation within TAT 3. Management of penalty levied in case of non-adherence 4. PR Creation, Rico, PO Closure within TAT 5. 99% Accuracy in Payout computation for LG, Digital and Cobrand partners payout Technical Skills / Experience / Certifications 1. Accuracy and attention to detail 2. Problem-solving and decision-making abilities 3. Time management and organizational skills Competencies critical to the role 1. Creation with accuracy 2. Invoices validation as maker and checker with 99% accuracy 3. Payout computation for partners payout with accuracy Qualification Graduate in Commerce/MBA (in any relevant discipline) Preferred Industry FSI