Team Member

1 week ago

Gujarat, India Aditya Birla Group Full time

**Designation**:Staff

**Updated**:December 17, 2024

**Location**:Gujarat, India

**Organization**:Chemicals

**Job Purpose**:
Carry out account payable operations which includes vendor invoice processing, payment processing and other related activities for all units.

**Key Result Areas**:
**KRA (Accountabilities) (Max 1325 Characters)**

**Supporting Actions (Max 1325 Characters)**
- KRA1
- Coordination with Stake Holders: Ensure to resolve all queries on time
- Coordinate with respective departments and respond to vendor queries in a timely manner
- Coordinate with concern unit team (Technical & Finance) for any discrepancy in Vendor bills and other details related to invoice processing
- Lead the process of balance confirmation of vendors on defined frequency.
- Reconcile accounts payable transactions to ensure accurate financial reporting
- Assist with audits and other compliance activities as needed by teams
- Any other activity that the management may assign from time to time.
- KRA2
- Statutory compliances: Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits
- Manage the receipt of TDS/TCS certificates from vendors on timely basis
- Ensure compliance of legal provision & procedure of Income tax, FEMA & GST across the assigned activities
- Ensure compliance of company law matters, SEBI Guidelines & other various Govt. Statutory provisions
- Follow SOPs to ensure Corporate Governance and regulatory compliances
- KRA3
- Compliance of SOPs & Delegation Manual: Implement best practices and ensure high service delivery quality
- Adhere to Standard Operating Procedures (SOP) and compliance of DOA, policies, procedure, instructions, if any for the defined activities
- Highlight any deviations in SOPs/ changes required to ensure effective implementation of SOPs
- KRA4
- Vendor Management & Reporting (MIS): Create & maintain accurate vendor records and prepare reports for management
- Create request to generate vendor IDs by validating vendor inputs from procurement team
- Maintain accurate vendor records and communicate with vendors on a regular basis
- Prepare reports for Accounts payables such as Variance report, ageing report etc. as requested by management
- Any exceptional cases to highlighted and escalate on time
- Support to roll out of any new process &system
- KRA5
- Freight Bill Passing: Timely bill passing and payments to vendors
- Process inward and outward freight invoice against purchase orders (PO) and other supporting documentation on a timely basis
- Ensure invoices are accurately recorded in the workflow tool and coded in the ERP financial system
- Verify the accuracy of invoice data for ensuring compliance with company policies and resolve any discrepancies
- Process each invoice by verifying the lorry receipt copy, sales order, freight master and other supporting documents
- Process accurately debit notes and credit notes as a when require on time
- Perform freight clearing, GR/IR clearing, vendor clearing, debit balance etc. as require
- Ensure security deposit collected from transporter as per SOP
- Collect data from concern unit team (Finance) for posting accounting entries of provisions, prepaid entries on timely basis

**Qualifications**:
Bachelor Of Commerce (Honours)

**Minimum Experience Level**:
3-5 Years

**Report to**:
Manager

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