VACANCY DETAILS :-
P2P Lead for RC India Unit- 50% of Time:
• Lead the vendor partner team in charge of the day-to-day invoice processing- drive efficiency and quality in Invoice processing. Review the productivity of the 3P teams.
• Preparation of documentation for foreign payments; Coordination with treasury and bank for all domestic and import payments.
• Ensuring control/ hygiene in end-to-end process as well as complete detailing for BSR analysis.
• Generate comprehensive Financial reports and promptly address ad-hoc requests from management including reporting on Open Creditors, Advances, Ageing etc.;
• Drive DPO improvement initiatives, thereby having a tangible positive impact on Unit Financials.
System- 15% of Time:
• Navision (ERP) master user for the Unit.
• Lead 1NAV Automation Projects at the Unit; Adopt best practices followed at other Units and implement the functionality at India Unit.
• Key Focus on SOD controls and correct accesses for users.
Local Compliances & Efficiencies- 15% of Time:
• Single Point of Contact for all Local Compliances of the Unit and in ensuring zero noncompliance's.
• Support Inter Company Treasury and Tax teams for any ongoing litigations by providing details/ clarifications, as may be sought for.
Other Projects/ Initiatives- 20% of Time:
• Lead the charge on digitization/ automation projects to enhance operational efficiency, from inception to execution, Implementation of Digital drive agenda at the Unit.
• Other process improvement initiatives.
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