15 Oct
|
CA Monk
|
Navi Mumbai
15 Oct
CA Monk
Navi Mumbai
Hiring for P2P – Finance Operations | Listed Chemical Manufacturing Company
Experience: 6–7 Years
Qualification: CA / CMA / MBA
Function: Finance Operations – Procure-to-Pay (P2P)
Location: Taloja, Navi Mumbai
CTC: 20 LPA
Role Overview:
We are looking for an experienced P2P qualified to manage day-to-day Procure-to-Pay operations, strengthen process controls, and drive improvements in efficiency and automation. The role involves coordinating with internal stakeholders and vendors, ensuring accurate financial records, and supporting audit and compliance requirements.
Key Responsibilities
1. Procure-to-Pay Operations
• Manage the end-to-end P2P cycle, including vendor onboarding, purchase order processing, invoice verification, and payment processing.
• Ensure timely and accurate transaction processing in line with defined SLAs and company policies.
• Handle vendor reconciliations, resolve payment discrepancies, and address invoice-related queries.
• Monitor pending invoices, payment cycles, and outstanding items to ensure smooth operations.
2.
Financial Reporting & Reconciliations
• Prepare and review financial schedules related to accounts payable, accruals, provisions, and expense classification.
• Perform vendor, GR/IR, and advance reconciliations and resolve outstanding differences.
• Ensure proper documentation and maintenance of supporting records for financial reporting and audits.
• Support trial balance mapping and the preparation of financial statements and related schedules.
• Ensure compliance with applicable accounting standards, including Ind AS, wherever relevant.
3. Process Improvement & Automation
• Identify opportunities to streamline P2P workflows and improve processing efficiency.
• Support automation initiatives using ERP systems, digital workflows, OCR, and RPA tools.
• Work on improving invoice processing turnaround time and reducing manual interventions.
• Assist in implementing and enhancing ERP processes, with SAP experience preferre
📌 Finance Operations (Navi Mumbai)
🏢 CA Monk
📍 Navi Mumbai