Role & Responsibilities
Position Name: Senior Officer
Reports to: Accounts Payable GBS-Navi Mumbai Manager-AP
Key Result Areas (Key Performance Indicators)
- Manage Daily invoice processing and review Deliverables.
- Ensure 100% SLA adherence (TAT + Accuracy) by AP team.
- Deep down into the Process & understand complexities.
- Attention to detail and take ownership of the Process.
- Identify process improvement ideas and implement the same.
- Flexible with working hours & manage profile with any AP process.
- Ensure seamless services to Location/Corporate.
- Good Communication.
- Having sound knowledge of SAP, Excel and Tax compliance (TDS & GST).
Critical Tasks / KRA's and Key Activities
- Timely and accurate invoice processing by the team & can process invoices.
- Ensure AP SLAs should be in green.
- Team Player & Team bonding.
- Coordination with business on open cases, and can resolve business query/requirements.
- Good Behaviour.
- Can prepare daily/weekly/fortnight/monthly MIS in Excel/power point.
Educational Background and Work Experience
Educational Background:
- Graduate or semi-qualified
Work Experience:
- 4–5 years of experience in accounting
- Relevant experience in AP & India taxation is an added advantage
Working Relationships – Stakeholders
Internal:
- F&A - Taxation & Other Departments
- Smooth Functioning of accounting with the help of various F&A Depts in GBS
External:
- Business Finance & Commercial
- Coordination on daily basis
