GMR GroupEmployer profile
Junior Manager - F&A - 11846
Location not specified · 6–8 yrs
Experience
- 6–8 yrs
Salary
- Not disclosed
Location
- Location not specified
Work mode
- Not specified
Job type
- Full-time
Apply by
- Closing date not listed
Posted
- 15 Mar 19
About this role
Job PurposeThe role is responsible for handling the role with a high degree of efficiency and quality. This position is also responsible for managing the day to day transactions in the AP queue along with managing the agreed key production metrics and activities associated with quality audits.
ORGANISATION CHART
Key Accountabilities
Operations:
Daily operations and closing of the transactions in SSC AP queue
Deep process understanding and specialization to handle specific areas of operations like
- Expense Provision
- Supplier reconciliation
- Purchase Order Process
Manage metrics to meet agreed SLA’s/KPI’s & activities are performed efficiently and effectively
Conduct metrics monitoring and ensure resolution to issues and quality audits in order to assure service to the stakeholders
Ensuring timely reconciliations & resolutions
Adhering and ensuring smooth month end close
Daily activities by facilitating continuous process improvements and knowledge sharing/transfer reports in order to drive standardization of processes.
Governance
Focus on internal controls especially to statutory requirements –ICFR and accounting policies
Work on remediation of gaps identified as part of various audits – Internal, External and Peer Review
Define /strengthen processes to ensure better controls in processes
Process Improvements
Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation through tools and technology.
Focus on internal controls especially to statutory requirements –ICFR and accounting policies
Ad hoc activities
Participate in other ad-hoc activities assigned by Manager/Associate Manager or Management requirements
EXTERNAL INTERACTIONS
No Interaction.
INTERNAL INTERACTIONS
Stake holders/ Business User Team
Provide responses to queries raised by to internal/external stakeholders
Internal SSC Team
Reach out to other SSC team members for quick resolution of open issues & escalations
GMR IT
Taxation/Secretarial
Provide responses to queries raised by to internal/external stakeholders
FINANCIAL DIMENSIONS
Other Dimensions
EDUCATION QUALIFICATIONS
- B. Com with MBA/M. Com + SAP experience of AP operations
Minimum of 6-8 years of experience is essential
Core experience of AP- Invoice to Pay cycle with knowledge of upstream inter-locks with procurement
Prior experience of handling Invoice processing/vendor master management/query management/payment processing experience will be preferred
Understanding of AP tools (OCR, Workflows etc.)
COMPETENCIES
- Entrepreneurship
- Capability Building
- Social Awareness
- Planning & Decision Making
- Execution & Results
- Strategic Orientation
- Problem Solving & Analytical Thinking
- Networking
- Personal Effectiveness
- Teamwork & Interpersonal influence
- Stakeholder Focus