Dy Manage / Manager RTR Non PO

Role & responsibilities

• Lead the Non-PO invoice processing team and manage end-to-end invoice operations.

• Variance analysis and performing GL review

• Review and approve critical/exceptional Non-PO invoices for accuracy, accounting, tax and approval compliance.

• Monitor invoice ageing, pending approvals, exceptions and escalations.

• Ensure adherence to SLA, KPI, quality and productivity targets.

• Handle stakeholder queries and coordinate with business and finance teams.

• Support month-end closing, accruals and AP reporting.

• Ensure compliance with GST, TDS, internal controls and audit requirements.

• Drive process improvement, automation and standardisation.

• Lead, coach and develop team members and manage daily workload allocation.

• Preparation of various MIS as per managements requirements

• Identify opportunities for improvement in processes and systems, and make appropriate recommendations.

• CA / ICWA - 3-5 years / CA inter / ICWA inter - 5 + years of experience (Manufacturing with Shared service exp is highly preferred)

• Expert in excel & Macro (added advantage).

• Strong experience in SAP FI module.