Job Description :

Procure-to-Pay (P2P):
Manage the end-to-end P2P cycle from Indent to Settlement — tracking, reviewing and ensuring on-time processing.
Review and approve vendor invoices in D365, ensuring accuracy of coding, GL, cost centre, and tax treatment.
Ensure correct GST and TDS treatment on vendor invoices and support monthly reconciliations with the Compliance team.
Coordinate Form 15CA/15CB issuance and other FEMA compliances for cross-border remittances.
Own overall P2P hygiene — on-time payments, accuracy of postings, ageing control, month end accruals, and vendor query resolution.
Book month-end accruals and ensure completeness of period-end P2P entries.

GST & TDS Reconciliation and Return Filing:
Prepare monthly GST and TDS reconciliations (books vs. returns vs. GSTR-2B/26AS).
Support timely filing of GST and TDS returns, coordinating with the tax/compliance consultants.
Issuance of Form 16A to vendors

OneStream Reporting & Schedules:
Prepare and submit periodic group reporting schedules in OneStream, ensuring accuracy, completeness,



and adherence to Group reporting timelines.
Perform monthly, quarterly, and annual uploads — including trial balance, intercompany, fixed assets, and supplementary schedules — and resolve validation errors.
Ensure intercompany reconciliations and eliminations are tied out with counterparties within the Group close calendar.
Maintain mapping tables between D365 GL and OneStream accounts, and coordinate with the Group Controllership team on any chart-of-accounts or hierarchy changes.
Maintain robust audit trails and supporting workpapers for all OneStream submissions to enable statutory, internal, and Group audit reviews.
Partner on process improvements and automation within OneStream — templates, cube views, and reconciliation dashboards — to reduce manual effort and improve close efficiency.

Fixed Assets & Depreciation:
Maintain the Fixed Assets Register, ensuring accurate capitalization, tagging, transfers, and reti

📌 Assistant Manager Finance (Hyderabad)
🏢 Hexagon R&D India
📍 Hyderabad