Role Summary:

Handle tasks such as processing vendor invoices, verifying accuracy, and ensuring timely payments. Digitizing of P2P process viz right from GRN till payment. Process Improvement initiatives to reduce time and increase productivity and efficiency in P2P process.

Roles and Responsibility:

1. Oversee the process of accounting of vendors invoices and payments.

2. Issue resolution on outstanding invoices with procurement or cross functional teams

3. Monitor healthiness of accounts payable ledgers. Review of accounts payable ledgers by various categories identifying open & aged items requiring resolution and coordinate & act with cross functional teams for necessary closure action.

4. Monitor of advances to suppliers, employees etc. Follow up for invoice on aged advances.

5. Establish strong internal controls on payable and payment process.

6. Monitor and ensure accurate accounting of Capital work in progress, capital advances and capitalization of asset.

7. Ensure depreciation run timely every month.





8. Ensure timely and accurate payment

9. Ensure compliance to MSME act in relation to dealing with MSME vendors.

10. Timely closure of month end close on accurate expense provisioning.

11. Managing prepaid expense and such recurring accounts ensuring accuracy of transactions.

12. Process Improvement initiatives to reduce time and increase productivity.

13. Digitize P2P functions - end to end activities.

Role Specific Competencies:

- Qualified with 10-13 years relevant experience in Finance & Accounts department in similar organization &

turnover above ~4500+ cr.

- Good accounting & GST knowledge
- Practical working knowledge of SAP
- Excellent knowledge of Excel & PowerPoint.
- Positive Communication skills- both verbal and written
- Attitude to learn and take ownership
- Transformative mindset

📌 P Deputy Manager (Karnataka)
🏢 ashirvad pipes
📍 Karnataka