Assistant Manager

Role & responsibilities

Having Good knowledge of Accounts Payable Process.

• Having good knowledge of Vendor reconciliation.
  
• Having capability to closure of Vendor reconciliation open points discussion with Vendor &
  

stakeholders .

• Responsible for Intercompany Reconciliation and can handle to resolved the discrepancies.
  
• Good knowledge of GRIR & can investigate the causes of the discrepancies.
  
• Take action to resolve any outstanding issues that cause discrepancies in reconciliations.
  
• Maintain accurate documentation and records of all reconciliation activities.
  
• Ensure compliance with all timeline decided by organizational policy.
  
• Having Knowledge of Bank Reconciliation

Critical Tasks

KRAs and Key Activities

• Excellent Communication
  
• Having good exposers as a team player
  
• Manage all queries / escalations from business / location
  
• Ensure for team bonding and engagement
  
• Needs to drive for process improvement, automation projects.
  

Decision making authority (Decisions expected)

• Handle the non-Compliance issues
  
• Good Decision making
  

Educational Background and Work Experience

• B.COM/M.COM qualified with 5 - 9 years of experience.
  

Competencies

• SAP & accounting knowledge is must
  
• Good Exposure in MS Excel