Team Member- F&A

Job Description

1. End-to-end Vendor Onboarding to Vendor Payment lifecycle management.
2. Advance release, tracking, follow-ups, and closure.
3. Osource operations and vendor management.
4. PayInvoice process management.
5. DSA payment processing and Ancora management.
6. EnKash Utility Payment management.
7. End-to-end PR-PO-Invoice-Payment process for the IT function.
8. Security Deposit lifecycle management.
9. Profit Centre and Branch Code creation and maintenance.
10. End-to-end PR-PO-Invoice-Payment process for the Admin function.
11. Resolution of day-to-day finance and vendor-related queries across functions.
12. MSME interest calculation and MSME return compliance.
13. Vendor reconciliations and balance confirmations.
14. Provisioning related to advances, security deposits, and other assigned areas.
15. Managing and guiding a team of 5-6 members handling the above processes.