Location:

Mumbai, MH, IN

Areas of Work: Corporate Finance Job Id: 15390

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