Job Description

Role

Cluster P2P Lead

Job Level/ Designation

Band: M-2

Function / Department

Finance

Location

Pune

Job Purpose

Accounts Payable (P2P)

Key Result Areas/Accountabilities

P2P Operation and Payable Management - Ensure Correct Accounting & Payment to vendors within due dates, Ensuring no delayed payments. Reply of vendor/user department queries related to invoice status & payment.

IP Vendor / NWS operation support - Having strong knowledge of Infra vendor Billing and Dispute resolution. Reconciliation of accounts and raising Debit note and settlement with Credit note. Co-ordination with Vendor along with Operation team and Shared Service Centre.

Statutory Compliance, Payment and Audit - Ensure timely booking & payment of statutory dues to Government Authorities, State & Local Bodies, Closure of all Audit related areas with no audit Queries ,Ensuring all justification given to auditors in time and also duly audited, Monthly Sox compliance.

Trade & Distributor Management/ Employee support management - Supervision of channel partner related activities, Ensure timely booking & payment of commission to distributor/Retailer, Ensure Bank Receipt monitoring & billing to Distributors daily basis, Ensure Daily Primary Billing, F&F of Prepaid and postpaid Channel Partner, Supervision of retail store cash/cheque reconciliation, Supervision of Employee F&F / Claim activity, Supervision of bank reconciliation open item closer.

Monthly closing - Review monthly provision files of Network cost, Bad Debts etc., Correct accounting with proper back for provisions and justification for Variance ,Estimates etc., , Supervision of vendor creation & updation in / DOA changes as per requirement.

Core Competencies, Knowledge, Experience

5 to 6 years of experience in Core Finance and accounts. Knowledge of accounts and accounting concept and Financial closure including provisioning. Knowledge of GST and TDS compliance is must.

Must have technical / professional qualifications

Chartered Accountant/Post Graduation

Working knowledge of SAP, S4HANA will be added advantage. Communication skill and handling team members is desire.

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