Team Member - Payables Accounting
Navi MumbaiFull-time5–6 yrsPosted 5 days ago
Mid-level accounts role at Tata Teleservices Career Portal in Navi Mumbai. Needs 5–6 years and a degree.
About the role
Key position for Finalization of TTSL COS, Marketing, call centre Costs, Lease line cost, along with actualization, variance analysis and schedule preparation Vendor Reconciliations and follow-up for open item closures (Incl. RPT)
What you'll do
- Detailed responsibilities are as follows –
- 1: Finalisation & supervision of IT & Leaseline Costs for TTL and all costs for TMMPL which include reporting of reasons for variances to Management
- 2: Actualization entries & discussion and analysis with various stakeholders and checking of provisions and reporting in exception file
- 3: Provision ageing compilation and reporting to all users along with mentioning reasons for ageing more than 180 days
- 4: PO- Non-PO Compliance report to be checked and circulated and engagement done with stakeholders to show improvement
What you need
- Accounting
- SAP FICO
- Excel
- Reconciliation
- SAP HANA
- Cloud security
Good to have
- PowerPoint
- IoT
- Variance analysis