1. Endtoend Vendor Onboarding to Vendor Payment lifecycle management.
2. Advance release, tracking, followups, and closure.
3. Osource operations and vendor management.
4. PayInvoice process management.
5. DSA payment processing and Ancora management.
6. EnKash Utility Payment management.
7. Endtoend PRPOInvoicePayment process for the IT function.
8. Security Deposit lifecycle management.
9. Profit Centre and Branch Code creation and maintece.
10. Endtoend PRPOInvoicePayment process for the Admin function.
11. Resolution of daytoday fice and vendorrelated queries across functions.
12. MSME interest calculation and MSME return compliance.
13. Vendor reconciliations and balance confirmations.
14. Provisioning related to advances, security deposits, and other assigned areas.
15. Managing and guiding a team of 5 6 members handling the above processes.

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 Lead - Finance & Accounts (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai