Team Member

4 days ago

Goregaon Mumbai, India Mount Talent Consulting Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Role & responsibilities

1.

Invoice Processing

  • Process invoices with guidelines on checkpoints, ensuring zero errors.
  • Regular follow-ups on pending items with stakeholders and vendors, including maintaining all related email communications.
  • Coordinate across four functionsVendor, Technology, Procurement, and Financeto resolve invoice-related queries and prevent future holds.
  • Liaise with vendors for No Due Confirmations (NDC) and maintain proper records.
  • Work on open POs to confirm closures or identify outstanding items.
  • Maintain documentation and follow processes as per defined guidelines.
  • Address and resolve Finance and Audit queries.
  • Ensure adherence to a 30-day payment turnaround time (TAT).

2.

Payment Tracker & MIS

  • Update the payment tracker regularly with accurate invoice entries.
  • Prepare MIS reports on a regular basis.
  • Act as a backup for payment tracker updates, All IT invoice status tracking, MIS preparation, and invoice processing for other team members.

3.

GSTR-2A Mismatch

  • Work on GSTR-2A mismatches and share reconciliations with the GST team, including vendor confirmations.

4.

CWIPCoordination

  • Coordinate with process owners to obtain Go-Live/Put-to-Use dates.
  • Provide justifications for any delays and submit monthly updates to Finance

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