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Finance Operations Specialist
3 weeks ago
Job Role
A Finance Operations professional is required to work as a P2P team member.
Key Responsibilities- Controlling Network Infra cost and ensuring correct and smooth payments to Infra vendors.
- Ensuring smooth Vendor payments and proper validation.
- Driving the cost optimization projects and achieving the targets.
- Timely and accurately month-end closing of P2P as per SSC Calendar.
- Review of Balance sheet Reconciliation template every month.
- Monthly review of Infra bills validation along with deductions and Infra dispute settlement.
- Control and review of Network Infra cost and 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 statutory 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.
- Should have past experience of handling AP role.
- Should have good analytical skills.
- Should have good interpersonal skills.
- Must have technical/professional qualifications.
Graduation/Post Graduation/CA/CMA are essential.
No direct reports for this role.