EXECUTIVE N, SHARED SERVICES
Asian Paints
About the Role
Areas of Work: Corporate Finance
Location: Mumbai, MH, IN
Key Responsibilities
- Operational Efficiency:
- Timely invoice processing and payment within the agreed SLA.
- Perform accounts approval for all vendor codes routed through MDG within the agreed SLA.
- Coordinate with stakeholders from other functions to close any queries pertaining to invoices.
- Strive to convert maximum vendors on e-payment.
- Compliance:
- Ensure necessary checks for compliance of GST and Company Manuals.
- Accounting Hygiene:
- Scrutiny of open items/balances, advances, reconciliation, and closure.
- Reporting:
- Preparation, monitoring, and circulation of periodic reports on payment performance, advances, creditors, etc.
- Revert and CAPA to be set for Audit and other Quality reports.
- Process Improvements/Projects:
- Analyze area of work and give suggestions for improvement.
- Participate in projects for automation of processes.
- Other Responsibilities:
- Act as a back-up to the respective officer handling various portfolios in the Compliance workgroup.