Position Overview
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.