What You’ll Do
– Member of the business team, responsible for ensuring compliance to accounting policies of the company and applicable accounting standard framework in the P2P process
– Review of Bank Reconciliation, Payments, Vendor Management
– Review of Payable provision on month end closing
– Responsible for Reconciliation of Accounts with vendors and ensuring payment to vendor within SLA
– Coordination with Banks on day to day operations requirement
– Assisting in the month-end Provision preparation with necessary variance analytics
– Monthly financial reporting for AP including book closure with Ageing analysis.
– Streamlining the complete flow of processing to payment and resolving issues/ escalations on timely manner to foster vendor relationships.
– Handing Internal Audit, Statutory Audit, SOX audit and ICOFR compliance etc.
– Should have capabilities to manage a team
Must Haves
– Good accounting knowledge and experience in P2P
– Good GST/TDS/TCS knowledge.
– Reconciliation of vendors and preparation of reports.
– Excel skills like Vlookup, Pivot, etc.
– Good communication skills.
– Working with Internal SPOC’s for alignment and accounting.
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▶️ Manager – Finance Operations (Accounts Payables)
🖊️ Flipkart
📍 Bengaluru
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