1) Job Purpose:

The purpose of the role is to ensure accurate accounting and payment of expenses to vendors and employees, ensure that the necessary policy compliance, internal control requirements and the inherent risks are appropriately addressed in all expense processing. The role also needs to take care of proper booking and control over fixed assets of the organization, necessary tax compliance in all the transaction processing and ensuring that all the related account balances for the area is appropriately reconciled.

2) Dimensions:

Mention quantitative or qualitative parameters that are relevant for the job and provide a better understanding of the scope and scale of the job.

Significant Parameters for the job:

- Payments operations including disbursal to employees and vendors.




- Managing employees transaction across various locations
- Expense review including MIS to senior management
- Automation process improvements including reducing manual interventions, improve vendor experience and implementing tight control over payments processing.

3) Job Context Major Challenges:

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Team Member - Accounts Payable (Maharashtra)
🏢 Aditya Birla Insulators
📍 Maharashtra