ABEXx is the Finance & Accounts capability Center of Adani Group, providing F&A services to group companies. It has 700+ talented resources across 3 centers. The Center handles processes like B2P, O2C, Treasury, Compliance, Taxation, etc., and aims to become the hub for all F&A operations. Automation plays a significant role with 200+ in-house BOTs and tools. ABEXx emphasizes Quality & Accuracy through methodologies like 6 Sigma, Lean, and Risk assessment tools. They use SAP, OCR/ICR tools, and Automation Anywhere (AA) for RPA. Future plans include expanding into Secretarial Compliances and FP&A.
VACANCY DETAILS :-
POST NAME - Team Member
QUALIFICATION - CMA/MBA
EXPERIENCE - 5 To 15 Years
LOCATION - Ahmedabad
JOB DESCRIPTION :-
- Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances.
- Fund Flow Planning to effect all payments on time for projects.
- Reconciliation accounts to be checked periodically
- Ensure loan documentation, covenants compliance, submission of compliance documents on time etc.
- Managing International import LC, BG requirement and other transactions needs
- Process outgoing payments in compliance with financial policies and procedure.
- Perform day to day financial transitions, including verifying, classifying, and recording accounts payable data.
- Support in Accounting closure activities along with Team members.
- The accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Understand expense accounts and cost centers.
- Understand compliance issues around account payable processes.
- Preparation of various analytics
- Maintain relationship with stakeholders like commercial team, project team and Abex team
- Reconciliation of Vendor / Customer and followup for any query resolution
- Ensure bank reconciliation
- Adherence to Group SOP/DOA
- Ensure no leakage in entire process
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