Executive - F&a

7 days ago

India GMR Infrastructure Full time

Location: DIAL HYD SSC FIN (DA13FA01), IN- Company: Delhi Intl Airport Ltd**JOB PURPOSE**:

Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required.
Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams.

**ORGANISATION CHART**:
**KEY ACCOUNTABILITIES**:
**Accountabilities**

**Key Performance Indicators**
- Scrutinizing and updating Vendor Agreements, Vendor creation in SAP
- Vendor Management
- Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details.
- Vendor Management
- Preparation of bill forwarding memo, Verification of invoices, Bill Inward, for all the vendor invoices related to BKC Office for all the cost centers.
- Invoice Processing
- Uploading invoices on FTP/Service entries in SAP for creation of Barcode
- Invoice Processing
- Creation of DPR for all the advance payments for various companies with necessary approvals.
- Invoice Processing
- Preparation of bill forwarding memo and processing of rental payments for various companies for guest houses as well as employee accommodations.
- Rental Payment Processing
- Coordination with various companies/officials for the documents received at Mumbai office address for registered office address.
- Internal Stakeholders Management
- Coordination with various business CPD teams for creation of PR and PO.
- Invoice Processing
- Coordination with various finance teams and vendors for payment status follow up’s.
- Invoice Processing
- Coordination with government bodies for submission of documents of various companies and getting the acknowledgements.
- Internal Stakeholders Management
- Verification of Cafeteria items and housekeeping material as per the challans.
- Vendor Management
- **EXTERNAL INTERACTIONS**:
**Vendors** -Interaction for ordering the, stationery and housekeeping material, Submission of vendor invoices with necessary documents.

**INTERNAL INTERACTIONS**:
**SSC F&A and Business finance team **-Processing & Submission of invoices to SSC F&A and tracing payments. Follow up for payments related to Statutory bills.

**FINANCIAL DIMENSIONS**:

- Coordination with teams for Budgeted and non-budgeted cost.
- Coordination with various teams for purchase of Capex items.

**OTHER DIMENSIONS**:

- Handling Vendors - 85 nos. relating to invoices towards of Office & Guest House as well as

**EDUCATION QUALIFICATIONS**:
B.COM.

**RELEVANT EXPERIENCE**:

- With minimum 5-7 years’ experience with good SAP Knowledge, word & Excel.
- Good communication skills

**COMPETENCIES**:

- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship

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