You'll make a difference by:
- Conduct daily team huddle and provide the quick solutions for all the queries
- Provide the appropriate responses to the queries raised customer and internal teams and ensure smooth workflow
- Assist the manager to provide the adhoc reports on P2P process
- Coordinate with Business to close all the aged cases and ensure zero noncompliance
- Coordinate and act as a medium between GBS, banks & EXIM
- Prepare management summary for open cases with reasons and dependency and create action plan for closure
- Monitor Audit finding and drive initiatives to have 100% accuracy
- Perform route cause analysis for issues and ensure necessary controls are added to avoid recurrence.
Your success is grounded in:
- Bachelor's degree, 3-5yrs of experience.
- Excellent knowledge of SAP MM and FICO module.
- Strong understanding of P2P (procure to Pay) and Inward supply chain process
- Knowledge on IDPMS & EDPMS procedures and practices
- Knowledge on the timelines to close the Imports and export transactions from an RBI regulation perspective as well AD practices.
- Good communication and problem solving attitude and able to influence/motivate teams for effective performance
