End-to-end Vendor Onboarding to Vendor Payment lifecycle management.
Advance release, tracking, follow-ups, and closure.
Osource operations and vendor management.
PayInvoice process management.
DSA payment processing and Ancora management.
EnKash Utility Payment management.
End-to-end PR-PO-Invoice-Payment process for the IT function.
Security Deposit lifecycle management.
Profit Centre and Branch Code creation and maintenance.
End-to-end PR-PO-Invoice-Payment process for the Admin function.
Resolution of day-to-day finance and vendor-related queries across functions.
MSME interest calculation and MSME return compliance.
Vendor reconciliations and balance confirmations.
Provisioning related to advances, security deposits, and other assigned areas.
Managing and guiding a team of 5–6 members handling the above processes.
📌 Team Member F&a Maharashtra
🏢 Aditya Birla Capital
📍 Maharashtra
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