Accounts Payable – Day-to-Day Operations (SSC SPOC)
Act as SPOC for Shared Services (SSC) for invoice processing, postings, and payments.
Track invoice lifecycle (receipt → posting → approval → payment) and resolve exceptions.
Monitor AP ageing, open items, and payment cycles.
Coordinate with procurement, users, and SSC to ensure timely and accurate processing.
Support AP audits and process reviews with SSC.

SSC Oversight, Tracking & Audit Coordination
Perform regular oversight and tracking of SSC performance against SLAs / MSR
Review AP controls, compliance, and audit observations related to SSC operations.
Support closure of audit queries and action items in coordination with SSC and internal teams.

Fixed Assets Management & Accounting
Maintain accurate records of fixed asset capitalization, depreciation, transfers, and disposals.
Ensure assets are capitalized as per accounting policies and approval matrices.
Reconcile fixed asset registers with general ledger on a periodic basis.
Support physical verification of assets and reconciliation of differences.

Asset Overview, Reporting & Performance Monitoring
Prepare fixed asset MIS and dashboards,



including asset category-wise analysis.
Track ROI / ROCE for major capital investments through dashboards and reports.
Support management reviews by providing asset utilization and capital efficiency insights.

Financial Book Closure (Cost & Assets)
Ensure timely and accurate closure of financial books related to cost and fixed assets.
Post depreciation, capitalization, asset disposals, and cost-related entries.
Support month-end, quarter-end, and year-end closures within defined timelines.

Audit, Corporate & Statutory Compliance
Prepare fixed asset schedules and AP reports for internal, statutory, and tax audits.
Support auditors with documentation, reconciliations, and explanations.
Ensure compliance with corporate accounting policies, internal controls, and SOPs.

Reporting & Stakeholder Support
Support monthly MIS and audit packs for Finance & Accounts Lead and F&A; Head.
Coordinate with corporate finance, auditors, and internal stakeholders as required.
Maintain clean documentation and audit trails.

📌 Executive – Procure To Pay & Fixed Assets Bengaluru
🏢 LT-Larsen & Toubro
📍 Bengaluru