Job Description

:Having strong End to End Payments process knowledge.Ensure zero defect processing at the time of Payment run.Ensure timely and compliant processing of all payments especially statutory, utility, urgent payments.Handling workloads during BOT failures, if required work around need to be put in place to ensure timely paymentsEnsure preparation of the required documentation set to be sent to Bank to initiate foreign payments. Inform market team in case of any deviations.Verify the expense type of non-PO expenses as per delegation of authority and add additional approvers if needed.Verify the supporting documents for travel expense claims and adjust the deviations if applicable. Inform employee in case of any deviations.Ensures all work is performed in accordance with set KPIs and SLAsExcellent troubleshooting skills, proactive root cause analysis for recurring issues and ensure timely customer concern where required.Mentor newcomers and ensure knowledge management, build and retain knowledge base within team.Develop great business partnering with the market, internal and external customers.Highlighting the issues to the right contacts and getting the issues fixed on priority.QualificationsFinance Degree levelKnowledge of accounting processes & Chart of Accounts requirementsWork experience3-6 years of financial experience in a multinational (ideally multicultural/multilingual) corporate environment, with in depth exposure to operational improvement and SAP preferred.Tried experience of building, developing, and sustaining relationships with key customers.Internal controls awareness.A deep accounting background.Experience in management of remote team is an advantage.Excellent communication and social skills are an added advantage.Worker Type : RegularPrimary Location: GurugramAdditional Locations :Job Posting Start Date : 2024-07-16

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