Job Description

– P2P (Procure to Pay)

1. Managing the booking team for Non Trade Expense invoice booking
2. Month end Provision working & analyzing the reasons for month on month
variances
3. Handling Statutory and Internal Audit
4. Team Management
5. Balance sheet GL review
6. Co-ordination with the multiple verticals for pending Invoice booking and
payments
7. Process Improvement
Additional RequirementsLanguageEnglish, Hindi, Marathi ExperienceAccountant Job TypeFull TimeSkillsSAPAdvanced Excel