Job Description

Roles and Responsibilities

  • Ensuring timely and correct processing of Vendor / Employee payments.
  • Ensuring data is booked in correct codes with financial accuracy and Authority Matrix is followed.
  • Defining TAT for the major payments of team and ensure Accurate and Timely Processing of expenses
  • Controlling team productivity and ensuring proper assignment of Job profile
  • Timely check of GL balances / Substantiation
  • Financial accuracy check with respect to agreements
  • Closure of monthly books with provision within defined TAT
  • Identification of areas of revenue leakages, cost reduction & fraud
  • MIS to be shared with management / auditors in timely fashion
  • Revert to the Audit query and ensure closure.

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