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

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