Customer Service Executive - Finance CoE (Centre Of Expertise)

JOB ACCOUNTABILITIES:

I. Operations: Handling the operations of the Accounts Payable maintaining variousKPI e.g. maintain the TAT, POT matrix, accuracy in reporting and compliancesetc.

a) Assigning workflow, assigning tasks, and meeting deadlines.

b) Co-ordinating for the audits - Internal, Statutory etc.

c) Monthly close and general ledger reconciliation responsibilities

II. Vendor reconciliation: Accountable for vendor reconciliation, interlock with supplier and business team.

IV. Internal controls & Audits: Ensuring adherence to internal control procedures, establishing, and maintaining accounting standards and procedures.

V. Preparation, examination and analysis of Data: This includes various historical and/or forward-looking MIS, metrics related to AP & GL to Senior Management.

VI. Stakeholder connect: Interaction with internal key stakeholderswrt to various issues and way forward.

Education:

B.Com, M.Com, CA-Inter

Experience:

2-3 Years of professional experience in Financeincluding Accounts payable function.

Skills:

SAP expertise (SAP) FI-CO & MM

Proficient in Microsoft Office

Effective interpersonal & communications skills

Ability to handle multiple priorities