Senior Executive- Finance

Key Deliverables:

1. Oversee the team preparing ledgers and initiate communication with vendors for ledger statements.
2. Conduct reconciliation upon receiving the vendor ledger statements and resolve discrepancies through collaboration with internal and external stakeholders.
3. Manage vendor relationships, ensuring timely follow-ups and obtaining No Dues Certificates (NDC) post reconciliation closure.
4. Document resolutions and ensure books are updated accordingly, following proper process controls.

Role Responsibilities:

1. Handle end-to-end reconciliation and vendor management, ensuring timely closure and accurate accounting.
2. Collaborate with the procurement team for statement tracking and follow-ups with vendors.
3. Analyze discrepancies and work with vendors to resolve them, ensuring accurate financial records.
4. Lead the reconciliation process, maintain documentation, and manage stakeholder communication for seamless resolution of issues.