External Job Description
Operational Efficiency:-Timely Invoice processing and payment within the agreed SLA.-Perform accounts approval for all vendor code routed through MDG within the agreed SLA.-Coordinate with stakeholders from other functions to close any queries pertaining to invoices.-Strive to convert maximum vendors on e-payment.Compliance:-Ensure necessary checks for compliance of GST and Company Manuals.Accounting Hygiene:-Scrutiny of open items/balances, Advances, reconciliation and closure.Reporting:-Preparation, monitoring and circulation of periodic reports on payment performance, advances,creditors etc. Revert and CAPA to be set for Audit and other Quality reports.Process Improvements/ Projects:-Analyse area of work and give suggestions for improvement. Participate in the projects for Automation of processes.Other Responsibilities:-To act as a back up to respective officer handling various portfolio in the Compliance workgroup.

📌 EXECUTIVE N (Mumbai)
🏢 Asian Paints
📍 Mumbai