Manager-Enterprise Fin Ops

About the role

The role ensures completeness of supporting documents and approvals, resolves invoice and vendor-master exceptions, monitors ageing and open items, supports GST and MSME compliance, maintains audit-ready trackers, and coordinates with SSC and business teams for closure of payment, booking and reconciliation issues.

What you'll do

• P2P Operations & Vendor Management
• Enterprise Fin Ops Lead HOFO | ID: 22000999
• Vendor payment processing and payment control
• Process Pan-India customs duty payments for NLD, including advance-funding coordination, verification of BOE, invoice, airway bill or bill of lading, PO
• Process site rental, site utilities, ROW, SAC dealer, urgent Capex/Opex, non-PO and data-services vendor payments; validate approvals, DOA, BC/NFA

What you need

• 3–6 yrs of experience
• Accounts payable
• Coordination
• Excel
• Reporting
• Indirect tax
• GST
• Class 10 or M.Com or B.Com

Good to have

• TDS
• SAP
• Record to report
• Internal controls
• CNC operation
• Reconciliation