Role & responsibilities

- Lead the Non-PO invoice processing team and manage end-to-end invoice operations.

- Variance analysis and performing GL review

- Review and approve critical/exceptional Non-PO invoices for accuracy, accounting, tax and approval compliance.

- Monitor invoice ageing, pending approvals, exceptions and escalations.

- Ensure adherence to SLA, KPI, quality and productivity targets.

- Handle stakeholder queries and coordinate with business and finance teams.

- Support month-end closing, accruals and AP reporting.

- Ensure compliance with GST, TDS, internal controls and audit requirements.

- Drive process improvement, automation and standardisation.

- Lead, coach and develop team members and manage daily workload allocation.

- Preparation of various MIS as per managements requirements

- Identify opportunities for improvement in processes and systems, and make appropriate recommendations.

- CA 3-5 years OF experience (Manufacturing with Shared service exp is highly preferred)

- Expert in excel & Macro (added advantage).

- Solid experience in SAP FI module.

📌 Dy Manage / Manager RTR Non PO (Bhubaneswar)
🏢 JSW GBS
📍 Bhubaneswar