accounting and finance jobs
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  • The individual will be responsible for creating payment metrics, aligning TATs for vendor payment processing and being the POC for managing payments
  • Preparing SOPs with respect to vendor payments and ensuring strict adherence by the respective team members
  • Publishing payments and rejection dashboards for review of Operations and Business teams.
  • Creating a productivity/efficiency scorecard for the team and publishing it on a set frequency with the finance manager
  • Taking corrective actions for any discrepancies and implanting learnings from the outcome of these scorecards in an efficient and timely manner
  • Managing escalations from the relevant stakeholders (internal as well as external) and be the POC for the respective business regional heads
  • Organising and managing regular sync-ups with the relevant business teams for pulse check and action on any discrepancies identified between the teams
  • Working on the central payout system and passing timely feedback to the automation team for making improvements in the system
  • Data Preparation for GSTR filing on a monthly basis
  • Responsible for accuracy and completeness of entry posting in accounting software.
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