Location

Mumbai, MH, IN

Areas of Work: Corporate Finance Job Id: 15289

External Main Responsibilities:

 PO Creation

- Timely Service to our internal customer for Cost comparison & PO Covering sheet preparation.
- Creations of PO for Local & Imported purchase of material and services by ensuring all commercial terms & scopes.
- RFT in PO Uploading into the portal d) Sharing PO status to superior periodically.

 Vendor Payment Processing

- All Local & Imported Material & Service Invoices processing within define SLA.
- Timely closure of DTS Queries & GST Reco and sharing reports to Superiors.
- Ensure smooth interface with SSC, commercials, taxation & Imports for clearance of vendor payment.
- Ensure RFT while processing invoice as per the guidelines.
- Budget V/s Actual report sharing periodically.
- Ensuring targets of Vendor payment performance.





 ABG / PBG Creation & Maintain Their Record

- 100% compliance for ABG / PBG processing by co-ordination with legal team, commercial team, and vendors.
- Maintaining systematic records of ABG and PBG and sharing its status to superiors periodically.

 Other Commercials

- Vendor code creation Submission of provisions Capex (Qtly) and Revenue provisions (Monthly) to FA.
- Sending samples to foreign labs and complying UN packaging standards for Haz samples.
- Providing data for preparation of Annual Overheads and Capex budgeting.
- WIP report preparation and providing capitalization data etc.
- Periodic Reports submission to FA like Estimate Depreciation, Open GR IR, Open advance closure.

📌 EXECUTIVE N - ACCOUNTS (Mumbai)
🏢 Asian Paints
📍 Mumbai