P2P Team Mem

RoleP2P team memberFunction / DepartmentFinance OperationsLocationReports toCluster P2P LeadJob PurposeControlling Network Infra cost & ensuring correct & smooth payments to Infra vendors.Ensuring smooth Vendor payments & proper validationDriving the cost optimization projects and achieve the targetsTimely and accurately month end closing ofP2P as per SSC CalendarReview of Balance sheet Reconciliation template every monthKey Result Areas/AccountabilitiesMonthly 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 HOFOEnsure monthly invoice and DN raised on IP VendorsPreparation of schedules and successful completion of statuary auditEnsure satisfactory Internal Audit reports pertaining to PTPMaintain the pending invoices in Web Cycle for the circle at lowest levelEnsure compliance on vendors write off / back as per Corporate guidelineEnsure accurate payroll inputs, processing and accountingDrive SSC Score card related to PTPCore Competencies, Knowledge, ExperienceKnowledge, Experience· Should have past experience of handling AP role· Should have good analytical skills· Should have good interpersonal skillsMust have technical / professional qualificationsEssential :Graduation/ Post Graduation/CA/CMADirect ReportsNone