Officer:Finance and Accounts_AFL
2 weeks ago
Role description
Role Summary:-
Responsible for managing end-to-end finance operations including vendor payments, employee reimbursements, prepaid card management, and Sodexo enrolments. Ensures timely processing, system reconciliation, compliance adherence, and stakeholder coordination.
Key Responsibilities:
Process vendor and employee payments within defined SLAs
Validate invoices and claims for GST, TDS, PO matching, and policy compliance
Reconcile entries in Zoho and Oracle; manage manual uploads during RPA failures
Ensure SOP and policy compliance across all transactions
Generate and share MIS reports; coordinate with HR, IT, and Finance teams
Manage prepaid card funding, transaction recording, and approvals
Handle Sodexo enrolments and payment coordination
Skills Required:
Strong knowledge of GST, TDS, and financial systems (Zoho, Oracle)
Attention to detail and accuracy
Effective communication and stakeholder management
Proficiency in MIS reporting and reconciliation