2. Ensure statutory compliances with respect to GST and TDS
3. Ensure all compliances relating to international payments
4. Ensure all the payments are released as per decided timelines
5. Ensure regular vendor reconciliation and closure of reconciliation points, if any
6. Ensure adequacy and accuracy of provisions created at the month end
7. Ensure all Internal Financial Controls are adhered to on timely basis
8. Ensure timely preparation of audit schedules & closure of all audit related issues and queries
9. Responsible for strengthening and automating the processes under responsibility area
10. Effective dealing with business users across locations and functions
11. Responsible for GST reconciliations
12 Ensure timely settlement of Vendor Advances
13 Have working knowledge of SAP
Open this position for IJP also.