Responsible for booking and scrutiny of expense GLs in SAP

Ensure statutory compliance with respect to GST and TDS

Ensure all compliances relating to international payments

Ensure all the payments are released as per the decided timelines

Ensure regular vendor reconciliation and closure of reconciliation points, if any

Ensure adequacy and accuracy of provisions created at the month end

Ensure all Internal Financial Controls are adhered to on a timely basis

Ensure timely preparation of audit schedules & closure of all audit-related issues and queries.

Responsible for strengthening and automating the processes under the responsibility area.

Effective dealing with vendor and business users across locations and functions.

Responsible for GST reconciliation.

Qualificaiton :- B.comm/MBA finance

Experience :- 0-3 years